Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,270 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 41,225 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,531 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 181,780 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,283 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 41,075 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 192,713 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,996 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 42,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:31 PM. |