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 | FFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 600 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 17,900 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,300 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/28 | Expenditures | 19,100 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/29 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 19,700 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,940 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/45 | Expenditures | 15,500 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/31 | Expenditures | 88,001 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/32 | Expenditures | 77,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:48 AM. |