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 | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 22,750 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/52 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/30 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 11,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/47 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:38 PM. |