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/56 | Expenditures | 64,859 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/57 | Expenditures | 64,859 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 25,124 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 86,992 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 87,893 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/58 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/59 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 34,935 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 34,935 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/54 | Expenditures | 179,940 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/45 | Expenditures | 66,951 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 17,850 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/47 | Expenditures | 5,960 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/55 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:14 PM. |