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 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 19,340 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 19,320 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,480 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 17,700 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 17,700 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 10,620 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:21 AM. |