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 | FFC/2018-19/P/96 | Expenditures | 151,164 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 2,120 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/120 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 18,819 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/97 | Expenditures | 33,375 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/98 | Expenditures | 23,200 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/125 | Expenditures | 7,919 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 16,529 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/100 | Expenditures | 36,907 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/103 | Expenditures | 45,218 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/104 | Expenditures | 45,331 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/107 | Expenditures | 37,469 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/108 | Expenditures | 39,987 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/99 | Expenditures | 42,165 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/101 | Expenditures | 89,661 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/105 | Expenditures | 114,731 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/109 | Expenditures | 121,030 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/102 | Expenditures | 22,200 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/106 | Expenditures | 37,175 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/110 | Expenditures | 30,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:27 AM. |