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 | 01/05/2018 | FFC/2018-19/P/24 | Expenditures | 123,044 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/25 | Expenditures | 247,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/26 | Expenditures | 533,477 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 270,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 72,600 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 240,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/14 | Expenditures | 126,560 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/16 | Expenditures | 97,200 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/17 | Expenditures | 108,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/18 | Expenditures | 100,800 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/19 | Expenditures | 108,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 33,566 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 52,400 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:00 PM. |