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 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 31,855 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/54 | Expenditures | 12,950 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/55 | Expenditures | 24,325 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/56 | Expenditures | 57,834 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/57 | Expenditures | 28,142 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/21 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/44 | Expenditures | 6,125 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,030 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,590 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:17 PM. |