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/17 | Expenditures | 43,975 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,434 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 79,192 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 43,981 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/19 | Expenditures | 108,253 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 29,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 31,177 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 30,788 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 88,329 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 29,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 31,177 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 30,788 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 88,329 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 29,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 31,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:20:18 AM. |