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 | 06/06/2018 | FFC/2018-19/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/80 | Expenditures | 192,264 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/81 | Expenditures | 144,682 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/82 | Expenditures | 65,993 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/83 | Expenditures | 113,672 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/84 | Expenditures | 58,822 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/85 | Expenditures | 458,662 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/86 | Expenditures | 397,901 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,731 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,040 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/65 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:00 PM. |