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 | 13/06/2018 | FFC/2018-19/P/25 | Expenditures | 18,413 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/26 | Expenditures | 11,755 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/27 | Expenditures | 47,590 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/28 | Expenditures | 3,890 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,500 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/30 | Expenditures | 8,900 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/31 | Expenditures | 7,545 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/32 | Expenditures | 4,220 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/33 | Expenditures | 12,757 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/34 | Expenditures | 5,786 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/35 | Expenditures | 14,700 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/36 | Expenditures | 4,822 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:31 AM. |