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/32 | Expenditures | 17,165 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 27,105 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 26,990 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,400 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/36 | Expenditures | 27,305 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 27,914 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 27,980 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 27,994 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 27,996 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 27,999 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 27,982 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/43 | Expenditures | 27,988 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/44 | Expenditures | 27,948 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/45 | Expenditures | 27,981 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/46 | Expenditures | 27,987 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 27,917 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/49 | Expenditures | 27,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:27 AM. |