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 | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:19 PM. |