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 | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 96,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/21 | Expenditures | 84,949 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/22 | Expenditures | 56,171 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 208,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 26,245 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/24 | Expenditures | 96,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/25 | Expenditures | 24,900 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/26 | Expenditures | 67,192 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/27 | Expenditures | 14,350 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/31 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:41 PM. |