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 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,175 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/51 | Expenditures | 15,750 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 87,281 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 101,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/38 | Expenditures | 26,870 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/39 | Expenditures | 17,450 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/53 | Expenditures | 32,445 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/54 | Expenditures | 96,400 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/55 | Expenditures | 59,675 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/56 | Expenditures | 61,800 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/77 | Expenditures | 12,265 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 19,775 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 46,723 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/2 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:54 AM. |