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 | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 170,575 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/67 | Expenditures | 98,840 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,935 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,080 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,935 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 23,935 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 23,935 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/16 | Expenditures | 16,935 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/17 | Expenditures | 67,200 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 23,935 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 66,080 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 23,935 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 66,640 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 67,200 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 66,640 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 66,080 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:40 AM. |