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 | 03/12/2018 | FFC/2018-19/P/39 | Expenditures | 17,800 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 6,200 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 169,780 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 44,100 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 18,850 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/33 | Expenditures | 11,758 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/34 | Expenditures | 45,050 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/35 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/36 | Expenditures | 414,672 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/37 | Expenditures | 19,096 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/38 | Expenditures | 7,300 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:10 AM. |