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 | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,520 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,142 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 10,225 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 25,627 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 15,120 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/134 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/19 | Expenditures | 45,708 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 15,120 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 73,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:22 AM. |