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 | 03/05/2018 | FFC/2018-19/P/79 | Expenditures | 36,250 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/80 | Expenditures | 66,464 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/29 | Expenditures | 17,750 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/30 | Expenditures | 12,420 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/37 | Expenditures | 33,725 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/38 | Expenditures | 20,200 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,202 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/31 | Expenditures | 42,250 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/39 | Expenditures | 49,400 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 900 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:19 PM. |