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 | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,604 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 8,350 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 25,219 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/23 | Expenditures | 16,540 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/24 | Expenditures | 16,485 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/25 | Expenditures | 4,980 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/30 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:56 AM. |