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 | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 6,550 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,050 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,620 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,386 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/33 | Expenditures | 7,887 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/32 | Expenditures | 96,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:49 AM. |