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/118 | Expenditures | 64,211 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/93 | Expenditures | 31,959 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/94 | Expenditures | 65,116 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/117 | Expenditures | 28,208 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/122 | Expenditures | 2,097 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/42 | Expenditures | 1,815 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/92 | Expenditures | 26,658 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,800 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/119 | Expenditures | 32,566 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/34 | Expenditures | 50,817 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,800 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/70 | Expenditures | 11,598 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/38 | Expenditures | 29,924 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/43 | Expenditures | 32,850 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/47 | Expenditures | 31,775 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/46 | Expenditures | 23,519 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/85 | Expenditures | 8,041 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/86 | Expenditures | 41,165 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/40 | Expenditures | 4,944 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/76 | Expenditures | 14,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:54 PM. |