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 | 06/06/2018 | FFC/2018-19/P/41 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/55 | Expenditures | 28,175 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/42 | Expenditures | 14,300 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 19,775 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 19,776 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/53 | Expenditures | 9,163 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/54 | Expenditures | 26,790 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/52 | Expenditures | 13,653 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 15,800 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,800 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/43 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/44 | Expenditures | 14,350 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 6,610 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 80,890 | ||||||||||
Select activity nature | 30/06/2018 | OWN/2018-19/P/1 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:43 AM. |