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 | 07/08/2018 | FFC/2018-19/P/25 | Expenditures | 40,600 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,535 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/31 | Expenditures | 10,350 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 12,700 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 16,300 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/37 | Expenditures | 14,700 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:42 PM. |