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 | 01/06/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/28 | Expenditures | 15,582 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/29 | Expenditures | 1,106 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/31 | Expenditures | 400 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 79,510 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/25 | Expenditures | 27,664 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 30,410 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 38,144 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:28 AM. |