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 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,930 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 6,374 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,270 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,391 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,832 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 21,200 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 37,100 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 23,765 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:47 PM. |