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 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 46,806 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/25 | Expenditures | 5,863 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 4,982 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/35 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:06 PM. |