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 | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 182,000 | 08/05/2018 | 4THSFC/2018-19/C/2 | 106 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/9 | Expenditures | 88,266 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 184,750 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 85,726 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 105,704 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 294,583 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 81,997 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/16 | Expenditures | 184,750 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 73,465 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 94 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 62,709 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 26,500 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 184,750 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:18 PM. |