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/10 | Expenditures | 34,157 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 53,725 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,268 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 111,435 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 23,536 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 84,740 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/6 | Expenditures | 49,300 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 57,102 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,886 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 803 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,360 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/13 | Expenditures | 35,360 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,700 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/42 | Expenditures | 4,050 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/43 | Expenditures | 21,760 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/7 | Expenditures | 49,300 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/8 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:24 AM. |