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 | 06/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,537 | ||||||||||
Select activity nature | 06/05/2018 | FFC/2018-19/P/7 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 80 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 27,934 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 110,775 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 110,775 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/10 | Expenditures | 13,611 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 6,920 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/16 | Expenditures | 8,389 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/28 | Expenditures | 110,775 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/29 | Expenditures | 110,775 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:36 AM. |