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 | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 205,618 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 33,425 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/26 | Expenditures | 39,725 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/27 | Expenditures | 193,116 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,034 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,189 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 5,098 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 11,405 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,071 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,175 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,302 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 14,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 35,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 17,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:25 PM. |