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 | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 11,800 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/46 | Expenditures | 90,110 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/47 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/48 | Expenditures | 19,965 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/49 | Expenditures | 19,980 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,994 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/52 | Expenditures | 6,100 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/53 | Expenditures | 29,405 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/54 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:34 PM. |