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 | 04/06/2018 | FFC/2018-19/P/24 | Expenditures | 19,185 | 18/06/2018 | FFC/2018-19/C/6 | 1,436 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/25 | Expenditures | 15,294 | 20/06/2018 | FFC/2018-19/C/7 | 3,650 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,919 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/27 | Expenditures | 6,200 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,250 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/28 | Expenditures | 3,505 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/32 | Expenditures | 1,436 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 32,047 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/29 | Expenditures | 68,186 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/30 | Expenditures | 79,719 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/33 | Expenditures | 11,493 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/34 | Expenditures | 3,650 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:18:30 AM. |