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 | 04/12/2018 | FFC/2018-19/P/137 | Expenditures | 21,700 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/138 | Expenditures | 66,450 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/139 | Expenditures | 21,700 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/84 | Expenditures | 58,732 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/140 | Expenditures | 9,135 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/143 | Expenditures | 130,812 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/93 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/141 | Expenditures | 25,218 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/88 | Expenditures | 79,200 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/144 | Expenditures | 84,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/85 | Expenditures | 20,545 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,318 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,930 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,350 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 140,800 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/142 | Expenditures | 2,300 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/145 | Expenditures | 21,700 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/146 | Expenditures | 64,800 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/89 | Expenditures | 18,907 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/90 | Expenditures | 16,870 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/91 | Expenditures | 29,214 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/92 | Expenditures | 21,120 | ||||||||||
Select activity nature | 31/12/2018 | OWN/2018-19/P/11 | Expenditures | 94.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:05 AM. |