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 | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 17,407 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,750 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 10,525 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 16,250 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,900 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,402 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 33,245 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/14 | Expenditures | 22,800 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/33 | Expenditures | 172,000 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,560 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:58 PM. |