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 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 28,625 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 39,963 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,700 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 28,843 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 16,700 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/13 | Expenditures | 18,150 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 6,440 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 29,400 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 58,800 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 44,460 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,243 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:50 PM. |