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 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 46,255 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 123,464 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 19,975 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 7,235 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 60,613 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 79,772 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 15,080 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 58,852 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,779 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 34,822 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 18,540 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 19,880 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 16,390 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,685 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 68,511 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 33,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:58 AM. |