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/97 | Expenditures | 291,310 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/106 | Expenditures | 283,303 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/61 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/115 | Expenditures | 245,301 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/66 | Expenditures | 44,800 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/120 | Expenditures | 113,652 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/70 | Expenditures | 24,850 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 9,972 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 9,972 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/62 | Expenditures | 174,538 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/123 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/67 | Expenditures | 145,262 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/89 | Expenditures | 38,300 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,160 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,680 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/91 | Expenditures | 860 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 13,825 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/116 | Expenditures | 13,125 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:24 AM. |