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 | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 44,030 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/20 | Expenditures | 11,780 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/21 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/23 | Expenditures | 7,798 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/24 | Expenditures | 6,579 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/25 | Expenditures | 13,040 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/27 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/28 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/29 | Expenditures | 5,805 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/31 | Expenditures | 6,192 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/33 | Expenditures | 4,340 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/34 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:19 AM. |