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 | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,900 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 13,900 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,350 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 19,990 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 19,980 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 17,850 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,625 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 13,300 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 23,200 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:10 AM. |