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 | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 4,175 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/62 | Expenditures | 4,695 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 7,075 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/64 | Expenditures | 38,125 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/65 | Expenditures | 1,737 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 9,556 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/66 | Expenditures | 25,540 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/67 | Expenditures | 84,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:49 AM. |