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 | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 18,600 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 51,452 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 8,193 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 137,088 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,439 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 4,608 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/20 | Expenditures | 129,024 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/21 | Expenditures | 21,056 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/22 | Expenditures | 7,444 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 54,400 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 28,637 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,876 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 89,118 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 24,050 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/29 | Expenditures | 18,750 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/30 | Expenditures | 41,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:01 AM. |