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/35 | Expenditures | 34,040 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/43 | Expenditures | 34,410 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/108 | Expenditures | 34,225 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 44,400 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 78,700 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 40,700 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,700 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/1 | Expenditures | 50,560 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/2 | Expenditures | 99,300 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/3 | Expenditures | 28,840 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/4 | Expenditures | 10,770 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:05 AM. |