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 | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 36,475 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 44,275 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 15,180 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/55 | Expenditures | 4,760 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 74,502 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,111 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 48,592 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 34,110 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 47,992 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 19,053 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 13,848 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 21,770 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 26,932 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 590 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,740 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 98,700 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 99,935 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 43,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:34 PM. |