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 | 06/06/2018 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/58 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,130 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/59 | Expenditures | 18,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:00 AM. |