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 | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 31,150 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 27,825 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 29,750 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/51 | Expenditures | 39,025 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/52 | Expenditures | 36,750 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,890 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,820 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/35 | Expenditures | 191,149 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,400 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 57,479 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 76,863 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 194,378 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 10,304 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 3,663 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 1,173 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 1,567 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/43 | Expenditures | 9,678 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/44 | Expenditures | 3,710 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:17 AM. |