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 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 71,053 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 67,901 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 23,900 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 22,800 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 23,200 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 23,400 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 29,025 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 129,980 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/19 | Expenditures | 23,400 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 23,200 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 23,600 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/26 | Expenditures | 23,200 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/55 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:00 AM. |