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 | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 18,205 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 18,205 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 21,950 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,550 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 21,950 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 21,950 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 18,205 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 21,950 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 18,205 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,550 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/16 | Expenditures | 21,950 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,550 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/52 | Expenditures | 3,550 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:06 PM. |