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 | 22/12/2018 | FFC/2018-19/P/40 | Expenditures | 15,200 | ||||||||||
Select activity nature | 23/12/2018 | FFC/2018-19/P/36 | Expenditures | 122,846 | ||||||||||
Select activity nature | 23/12/2018 | FFC/2018-19/P/37 | Expenditures | 14,400 | ||||||||||
Select activity nature | 23/12/2018 | FFC/2018-19/P/38 | Expenditures | 38,850 | ||||||||||
Select activity nature | 23/12/2018 | FFC/2018-19/P/39 | Expenditures | 13,775 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,761 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 9,950 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 96,118 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 7,670 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 31,150 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/41 | Expenditures | 126,444 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 39,900 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/45 | Expenditures | 137,752 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/46 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 43,050 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 55,650 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/2 | Expenditures | 32,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:20 PM. |