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 | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 42,838 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 13,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 19,006 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 25,437 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 83,628 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 7,600 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 31,551 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 42,737 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 137,351 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/48 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/49 | Expenditures | 31,610 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/50 | Expenditures | 42,809 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/51 | Expenditures | 137,895 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/52 | Expenditures | 13,400 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/54 | Expenditures | 16,240 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/56 | Expenditures | 77,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:52 PM. |