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 | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 55,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 27,550 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/15 | Expenditures | 48,530 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/16 | Expenditures | 32,700 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 136,800 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 63,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,320 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,970 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 94,840 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 50,100 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 64,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:55 AM. |