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/53 | Expenditures | 114,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 71,820 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/55 | Expenditures | 17,640 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/56 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/58 | Expenditures | 29,750 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/59 | Expenditures | 7,350 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/54 | Expenditures | 33,890 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/60 | Expenditures | 44,017 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,480 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:42 AM. |