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 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 40,500 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 35,550 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,050 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 111,389 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 130,410 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 17,800 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 77,822 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,550 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:23 AM. |