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/11 | Expenditures | 13,054 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 14,760 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,040 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 13,200 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/60 | Expenditures | 153,394 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/70 | Expenditures | 5,626 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/52 | Expenditures | 39,650 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/53 | Expenditures | 115,590 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/54 | Expenditures | 21,038 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/55 | Expenditures | 40,350 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/57 | Expenditures | 21,670 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/56 | Expenditures | 115,402 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/61 | Expenditures | 42,150 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/62 | Expenditures | 165,766 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/63 | Expenditures | 24,628 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/64 | Expenditures | 38,975 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/65 | Expenditures | 153,419 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/66 | Expenditures | 22,810 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,219 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/58 | Expenditures | 52,100 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/59 | Expenditures | 44,383 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:42 PM. |