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/3 | Expenditures | 7,560 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 51,060 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,325 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 41,250 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 34,100 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 75,500 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 900 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 21,620 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 27,550 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 253,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:04 PM. |