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/4 | Expenditures | 29,575 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/34 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 151,601 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 80,605 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 80,605 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 43,946 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 156,097 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 105,560 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 88,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 151,498 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:22 AM. |