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/111 | Expenditures | 23,160 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/112 | Expenditures | 38,368 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/113 | Expenditures | 7,614 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 27,480 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 44,005 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 11,268 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/55 | Expenditures | 38,510 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/56 | Expenditures | 64,439 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/57 | Expenditures | 16,999 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/84 | Expenditures | 16,020 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/85 | Expenditures | 26,829 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/86 | Expenditures | 6,441 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 60,704 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 6,930 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 65,280 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 109,944 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,827 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 59,980 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 99,731 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 18,506 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/118 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/119 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:46 PM. |