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 | 04/07/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/51 | Expenditures | 4,594 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/52 | Expenditures | 2,950 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/54 | Expenditures | 39,900 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,510 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/35 | Expenditures | 56,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:44 AM. |