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 | 11/05/2018 | FFC/2018-19/P/93 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,425 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,750 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/37 | Expenditures | 25,650 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/38 | Expenditures | 18,900 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/39 | Expenditures | 33,324 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/40 | Expenditures | 25,634 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/41 | Expenditures | 19,575 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/42 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/43 | Expenditures | 89,570 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/44 | Expenditures | 54,745 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/94 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:35 PM. |