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 | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 14,875 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 14,875 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 265 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 27,650 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 31,150 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,900 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 145,844 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 40,957 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 146,641 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 34,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:06 PM. |