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/11 | Expenditures | 35,700 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 106,655 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 14,900 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 37,100 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 111,795 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,515 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 44,450 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/20 | Expenditures | 44,800 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 18,500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 133,640 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/22 | Expenditures | 134,925 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,975 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 58,133 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 39,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:36 PM. |