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 | 4THSFC/2018-19/P/1 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/20 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/25 | Expenditures | 144,255 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/27 | Expenditures | 82,458 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/30 | Expenditures | 123,834 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/31 | Expenditures | 10,285 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,300 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/26 | Expenditures | 31,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/28 | Expenditures | 17,675 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/29 | Expenditures | 22,075 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:32 PM. |