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 | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 13,483 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 56,115 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 11,080 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/39 | Expenditures | 6,355 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 34,111 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 13,613 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/37 | Expenditures | 17,161 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 30,555 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 30,555 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 30,555 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 30,555 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 91,665 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/46 | Expenditures | 30,555 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 30,555 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/49 | Expenditures | 26,240 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/52 | Expenditures | 5,830 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 19,988 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/54 | Expenditures | 30,555 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/55 | Expenditures | 30,555 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/58 | Expenditures | 91,665 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/59 | Expenditures | 91,665 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/48 | Expenditures | 93,438 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/50 | Expenditures | 10,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:11 PM. |