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 | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 34,200 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 115,700 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/28 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/30 | Expenditures | 14,900 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/31 | Expenditures | 86,200 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:14 AM. |