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 | 01/11/2018 | FFC/2018-19/P/127 | Expenditures | 71,700 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/128 | Expenditures | 17,300 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/129 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/131 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/133 | Expenditures | 41,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/140 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/134 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/135 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/136 | Expenditures | 23,300 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/141 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/142 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/143 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/144 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/137 | Expenditures | 10,600 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/138 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:06 AM. |