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 | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 100,800 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 15,300 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 19,700 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 12,900 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/69 | Expenditures | 32,280 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/172 | Expenditures | 71 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/163 | Expenditures | 800 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/164 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/165 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/166 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/52 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 22,900 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:44 AM. |