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 | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,025 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,600 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,650 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,623 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,948 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,928 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 44,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 48,200 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 101,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:52 AM. |