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 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 19,927 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 23,360 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 21,690 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 19,719 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/15 | Expenditures | 17,550 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,831 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 23,360 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,992 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 24,885 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,885 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 24,570 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 16,650 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 26,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:20 PM. |