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 | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 33,075 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 20,650 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/17 | Expenditures | 191,160 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/14 | Expenditures | 11,375 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/18 | Expenditures | 88,360 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 8,180 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,571 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,388 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,888 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,571 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,316 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/20 | Expenditures | 119,712 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 95,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:01:27 AM. |