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 | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 11,953 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 11,450 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 94,190 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 29,475 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/33 | Expenditures | 6,834 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/29 | Expenditures | 47,762 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/30 | Expenditures | 1,095 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:28 PM. |