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 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 31,400 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 83,096 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 31,960 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 130,975 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,380 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 81,722 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 63,200 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 185,276 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 51,053 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 36,300 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 13,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:59 PM. |