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 | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 24,675 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 25,550 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,525 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 19,425 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/24 | Expenditures | 25,025 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/27 | Expenditures | 22,750 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,165 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,227 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 69,682 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 53,632 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 95,922 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 99,532 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 61,776 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/25 | Expenditures | 54,555 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/28 | Expenditures | 64,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:35 PM. |