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 | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/20 | Expenditures | 27,330 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,628 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/4 | Expenditures | 42,716 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,681 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 856 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,752 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,400 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 24,410 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 7,560 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 22,472 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 37,900 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 28,625 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/42 | Expenditures | 10,030 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 52,662 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:54 AM. |