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 | 20/05/2018 | FFC/2018-19/P/20 | Expenditures | 11,250 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/24 | Expenditures | 59,842 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/34 | Expenditures | 7,982 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 28,700 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,300 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/12 | Expenditures | 28,950 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 2,961 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/26 | Expenditures | 64,217 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/27 | Expenditures | 88,109 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/28 | Expenditures | 76,580 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/31 | Expenditures | 54,032 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/75 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/18 | Expenditures | 38,150 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/22 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:01 PM. |