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/16 | Expenditures | 73,389 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 18,400 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 15,515 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 47,664 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,300 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/23 | Expenditures | 15,835 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/24 | Expenditures | 18,400 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/26 | Expenditures | 35,170 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/27 | Expenditures | 35,170 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,999 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,325 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/28 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:13 AM. |