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 | 07/06/2018 | FFC/2018-19/P/12 | Expenditures | 11,666 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/13 | Expenditures | 4,650 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 6,750 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 3,750 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 72,924 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 1,356 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 48,324 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 1,440 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 12,220 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 6,200 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/27 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:46 AM. |