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 | 02/12/2018 | FFC/2018-19/P/29 | Expenditures | 188,737 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/30 | Expenditures | 36,575 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 189,817 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 36,750 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/36 | Expenditures | 36,050 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 190,774 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,478 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,125 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/38 | Expenditures | 191,581 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/40 | Expenditures | 17,885 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:50 PM. |