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 | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 44,975 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/15 | Expenditures | 14,933 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/19 | Expenditures | 17,190 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 8,659 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,218 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,225 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 51,625 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,426 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 5,425 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 12,775 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,250 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,120 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,199 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,950 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,100 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/22 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/23 | Expenditures | 4,691 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/24 | Expenditures | 1,575 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/25 | Expenditures | 2,175 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:51 AM. |