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 | 02/12/2018 | FFC/2018-19/P/45 | Expenditures | 11,907 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/46 | Expenditures | 48,780 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/48 | Expenditures | 19,600 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/49 | Expenditures | 12,211 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,675 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 26,650 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/50 | Expenditures | 46,486 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/51 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/52 | Expenditures | 28,875 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 16,926 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/54 | Expenditures | 59,340 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/56 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/57 | Expenditures | 21,212 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/59 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:55 PM. |