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/74 | Expenditures | 51,210 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/77 | Expenditures | 16,618 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/79 | Expenditures | 13,420 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/83 | Expenditures | 5,170 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/150 | Expenditures | 93,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 24,867 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 52,221 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/84 | Expenditures | 3,923 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/85 | Expenditures | 6,346 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/87 | Expenditures | 77,293 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/89 | Expenditures | 16,096 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 74,400 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 6,050 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/88 | Expenditures | 37,900 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/86 | Expenditures | 3,990 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/90 | Expenditures | 58,300 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/91 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/94 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:24 AM. |