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 | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 59,850 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 65,835 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/13 | Expenditures | 22,668 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,540 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 90,049 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 99,751 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 59,850 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/19 | Expenditures | 53,865 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 49,615 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 26,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:09 PM. |