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/40 | Expenditures | 28,116 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/41 | Expenditures | 32,836 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,495 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,626 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,925 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,327 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 35,451 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/50 | Expenditures | 14,770 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/51 | Expenditures | 39,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/52 | Expenditures | 19,913 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 41,477 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/53 | Expenditures | 24,244 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/54 | Expenditures | 77,880 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/55 | Expenditures | 18,490 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/60 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:47 PM. |