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/3 | Expenditures | 20,000 | 07/05/2018 | FFC/2018-19/C/3 | 12,605 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 31,324 | 23/05/2018 | FFC/2018-19/C/9 | 18,260 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,042 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/26 | Expenditures | 33,056 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/27 | Expenditures | 11,018 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/28 | Expenditures | 12,605 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/29 | Expenditures | 6,995 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 18,260 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 27,692 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/30 | Expenditures | 11,744 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:43 AM. |