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/100 | Expenditures | 9,135 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/59 | Expenditures | 26,674 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/70 | Expenditures | 22,045 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/89 | Expenditures | 9,135 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/93 | Expenditures | 11,623 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 62,911 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,084 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 22,295 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 67,759 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,248 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 23,585 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/103 | Expenditures | 21,445 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/106 | Expenditures | 12,880 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/107 | Expenditures | 27,197 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/108 | Expenditures | 12,320 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/109 | Expenditures | 100,580 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/111 | Expenditures | 4,856 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/112 | Expenditures | 31,680 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/105 | Expenditures | 16,310 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,560 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/104 | Expenditures | 40,168 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/110 | Expenditures | 11,424 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/113 | Expenditures | 15,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:18 PM. |