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/30 | Expenditures | 21,033 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 20,296 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/2 | Expenditures | 45,703 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 27,272 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 27,572 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/4 | Expenditures | 37,213 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 12,275 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 59,698 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 65,795 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,200 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 21,850 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 45,325 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 83,753 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 14,733 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 70,590 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 9,943 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,761 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:22 AM. |