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/24 | Expenditures | 28,970 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/27 | Expenditures | 18,860 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/25 | Expenditures | 43,125 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/28 | Expenditures | 20,625 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/26 | Expenditures | 110,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/40 | Expenditures | 45,200 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/41 | Expenditures | 53,675 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,956 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/56 | Expenditures | 2,875 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/63 | Expenditures | 9,250 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 35,025 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/54 | Expenditures | 5,950 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/57 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:01 AM. |