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/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/64 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/65 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 59 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/67 | Expenditures | 30,800 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/68 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 29,104 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 7,975 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:40 AM. |