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 | 05/10/2018 | FFC/2018-19/P/55 | Expenditures | 18,800 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/61 | Expenditures | 49,675 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 94,900 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,611 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,936 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,989 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:28 PM. |