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 | 200,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/40 | Expenditures | 101,829 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/86 | Expenditures | 106,500 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/41 | Expenditures | 19,625 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 102,414 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 101,829 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/45 | Expenditures | 19,625 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/43 | Expenditures | 22,325 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/81 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/46 | Expenditures | 6,514 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/91 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/92 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 81,042 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,485 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 72,285 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/48 | Expenditures | 20,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:38 PM. |