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 | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 21,136 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/44 | Expenditures | 54,233 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/45 | Expenditures | 19,750 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/46 | Expenditures | 29,650 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/47 | Expenditures | 106,902 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/99 | Expenditures | 19,400 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,381 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,730 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,562 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,400 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/84 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/85 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 23,440 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 41,453 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/50 | Expenditures | 103,074 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/51 | Expenditures | 13,900 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:15 PM. |