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 | 04/05/2018 | FFC/2018-19/P/11 | Expenditures | 48,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:27 PM. |