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 | 10/12/2018 | FFC/2018-19/P/71 | Expenditures | 22,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/72 | Expenditures | 20,736 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/73 | Expenditures | 19,354 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/74 | Expenditures | 9,324 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/75 | Expenditures | 98,136 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/76 | Expenditures | 27,072 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/77 | Expenditures | 26,130 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,250 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 2,250 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,267 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,925 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,757 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 3,150 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,175 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,250 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/54 | Expenditures | 9,393 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,970 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,575 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,144 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:31 AM. |