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 | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 11,100 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 17,325 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 16,125 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 12,775 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/23 | Expenditures | 109,424 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/24 | Expenditures | 740 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 41,300 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,691 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 50,020 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/25 | Expenditures | 44,077 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/26 | Expenditures | 46,997 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 83,499 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,812 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,812 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 24,043 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 18,850 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 131,840 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 12,654 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:03 AM. |