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 | 156,000 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,080 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 8,160 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 13,100 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/34 | Expenditures | 25,920 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 12,090 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 8,871 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 23,190 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 104,820 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 129,078 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 66,592 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 14,754 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 75,957 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/41 | Expenditures | 39,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:38 AM. |