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 | 02/07/2018 | FFC/2018-19/P/59 | Expenditures | 10,555 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,860 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,855 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/49 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/50 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/51 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/52 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 72,031 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:43 PM. |