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 | 11/06/2018 | FFC/2018-19/P/139 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/20 | Expenditures | 351,298 | ||||||||||
Select activity nature | 17/06/2018 | FFC/2018-19/P/151 | Expenditures | 316,522 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 112,208 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 422,723 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/140 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 176 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 47,775 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 8,450 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 7,024 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 42,175 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/112 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:09 AM. |