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 | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 15,260 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 16,130 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 82,331 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,150 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,150 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 16,410 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,555 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 16,100 | ||||||||||
Select activity nature | 28/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/17 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:35 AM. |