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/20 | Expenditures | 17,069 | 03/06/2018 | FFC/2018-19/C/6 | 18,857 | |||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/21 | Expenditures | 5,945 | 12/06/2018 | FFC/2018-19/C/7 | 28,175 | |||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/22 | Expenditures | 18,857 | 14/06/2018 | 4THSFC/2018-19/C/1 | 12,425 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,000 | 14/06/2018 | FFC/2018-19/C/8 | 24,325 | |||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/23 | Expenditures | 191,629 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/24 | Expenditures | 28,175 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 94,961 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,425 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,100 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/25 | Expenditures | 166,418 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/26 | Expenditures | 24,325 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:29 AM. |