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/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,800 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 14,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 14,200 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 11,800 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/41 | Expenditures | 26,052 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/45 | Expenditures | 63,095 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 61,503 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 48,633 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 25,975 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/42 | Expenditures | 6,356 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/43 | Expenditures | 7,146 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/46 | Expenditures | 15,075 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/47 | Expenditures | 1,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:52 PM. |