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/46 | Expenditures | 21,580 | 05/12/2018 | FFC/2018-19/C/7 | 10,560 | |||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 9,699 | 08/12/2018 | 4THSFC/2018-19/C/3 | 16,780 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/48 | Expenditures | 2,520 | 11/12/2018 | FFC/2018-19/C/9 | 15,020 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/49 | Expenditures | 10,560 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 72,757 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,225 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,780 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/51 | Expenditures | 26,870 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/52 | Expenditures | 23,680 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/53 | Expenditures | 3,024 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,560 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/54 | Expenditures | 15,020 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/55 | Expenditures | 45,790 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/56 | Expenditures | 4,745 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 14,550 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 11,661 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/2 | Expenditures | 27,690 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 17,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:20 PM. |