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 | 4THSFC/2018-19/P/14 | Expenditures | 3,899 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/81 | Expenditures | 44,975 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/82 | Expenditures | 24,675 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 65,275 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 134,520 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/98 | Expenditures | 119,529 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,425 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 22,575 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 53,200 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,375 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/18 | Expenditures | 18,375 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 83,655 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 41,336 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 98,058 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 69,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:26 PM. |