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 | 03/07/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 14,200 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 9,200 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/74 | Expenditures | 1,952 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 90,225 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/19 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:23 AM. |