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 | 12/07/2018 | FFC/2018-19/P/41 | Expenditures | 31,260 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/42 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/07/2018 | TSC/2018-19/P/1 | Expenditures | 72,000 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/43 | Expenditures | 13,033 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/44 | Expenditures | 97,050 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/45 | Expenditures | 5,334 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/48 | Expenditures | 11,618 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/49 | Expenditures | 5,849 | ||||||||||
Select activity nature | 27/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/50 | Expenditures | 19,700 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/51 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:08 AM. |