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/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/07/2018 | SAS/2018-19/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/18 | Expenditures | 118 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2018 | OWN/2018-19/P/19 | Expenditures | 200 | ||||||||||
Select activity nature | 21/07/2018 | OWN/2018-19/P/20 | Expenditures | 36 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:50 AM. |