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 | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,125 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,050 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/15 | Expenditures | 60,325 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/16 | Expenditures | 29,344 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 48,125 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 23,450 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 38,687 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/20 | Expenditures | 64,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:25 PM. |