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/1 | Expenditures | 13,680 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 31,853 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 72,600 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 30,380 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 24,421 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 56,760 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 34,228 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 76,560 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,960 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,900 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 26,775 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/22 | Expenditures | 12,960 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/23 | Expenditures | 32,058 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 73,920 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,485 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:08 AM. |