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 | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 48,125 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 37,400 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 40,400 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 62,200 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 43,200 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:35 AM. |