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 | 02/12/2018 | FFC/2018-19/P/11 | Expenditures | 10,502 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/41 | Expenditures | 21,525 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 14,875 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,700 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,050 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 37,100 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 131,220 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/36 | Expenditures | 6,359 | ||||||||||
Select activity nature | 23/12/2018 | FFC/2018-19/P/40 | Expenditures | 46,836 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/45 | Expenditures | 67,589 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,430 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/35 | Expenditures | 21,578 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/37 | Expenditures | 1,300 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 32,389 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 34,581 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 18,855 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 70,547 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/24 | Expenditures | 55,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:52 AM. |