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/39 | Expenditures | 106,500 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/40 | Expenditures | 106,500 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/41 | Expenditures | 106,500 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/42 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 106,500 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/44 | Expenditures | 55,700 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/46 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 174,466 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,825 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/23 | Expenditures | 106,565 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/25 | Expenditures | 68,463 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/26 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:34 AM. |