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 | 13/06/2018 | FFC/2018-19/P/31 | Expenditures | 53,599 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/32 | Expenditures | 94,130 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 29,645 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/38 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/39 | Expenditures | 48,980 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 138,126 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 84,700 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 160,112 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 15,925 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 33,426 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 28,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:55 PM. |