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 | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,300 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 74,000 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/15 | Expenditures | 43,000 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/16 | Expenditures | 21,060 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/12 | Expenditures | 86,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/43 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/44 | Expenditures | 20,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 8,520 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/22 | Expenditures | 86,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 25,350 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 47,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:51 PM. |