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 | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 20,510 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/12 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/13 | Expenditures | 16,334 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/14 | Expenditures | 19,795 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,200 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/16 | Expenditures | 9,084 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/17 | Expenditures | 21,210 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,925 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,925 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,190 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 55,241 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/20 | Expenditures | 13,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:49 PM. |