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 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 195,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 8,435 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/38 | Expenditures | 21,249 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 41,400 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,679 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/31 | Expenditures | 21,089 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 8,295 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 44,018 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 15,840 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/32 | Expenditures | 7,920 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,900 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 47,100 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 36,900 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/34 | Expenditures | 31,875 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,444 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,876 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 195,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 11,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:38 PM. |