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/22 | Expenditures | 48,904 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 120,805 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 74,875 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/84 | Expenditures | 24,480 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 115,214 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 17,888 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 56,475 | ||||||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 103,519 | ||||||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,794 | ||||||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 43,950 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/121 | Expenditures | 63,000 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/47 | Expenditures | 10,037 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/48 | Expenditures | 18,165 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/49 | Expenditures | 97,851 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/50 | Expenditures | 33,875 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:49 AM. |