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 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 12,760 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,760 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 12,760 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,440 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 32,900 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,350 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,850 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/42 | Expenditures | 96,074 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/43 | Expenditures | 19,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:17 PM. |