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 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 68,843 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 49,290 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 43,423 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 59,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 77,523 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,372 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/06/2018 | FFC/2018-19/P/17 | Expenditures | 60,120 | ||||||||||
Select activity nature | 26/06/2018 | OWN/2018-19/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:51 AM. |