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 | 04/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,329 | 10/12/2018 | FFC/2018-19/C/7 | 20,180 | |||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 81,400 | 10/12/2018 | FFC/2018-19/C/8 | 25,695 | |||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 71,137 | 28/12/2018 | FFC/2018-19/C/9 | 27,220 | |||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 6,177 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 6,816 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 90,005 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 25,225 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 20,180 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 25,695 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 9,408 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 6,720 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/42 | Expenditures | 7,403 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 5,640 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 7,806 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/40 | Expenditures | 90,892 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 27,220 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 52,071 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 22,175 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/54 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/57 | Expenditures | 9,877 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/51 | Expenditures | 26,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:12 AM. |