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 | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 35,632 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 20,175 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,667 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 20,406 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 30,278 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 25,550 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/34 | Expenditures | 38,770 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 21,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:53 PM. |