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/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 32,240 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/13 | Expenditures | 96,040 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 197,104 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 27,300 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 36,981 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,875 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/45 | Expenditures | 14,900 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/46 | Expenditures | 14,900 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/24 | Expenditures | 91,249 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 10,638 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:14 AM. |