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/32 | Expenditures | 101,555 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 14,425 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 17,252 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/25 | Expenditures | 9,141 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,337 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 10,183 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/105 | Expenditures | 15,015 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,140 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 6,870 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,657 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,245 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 2,245 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,245 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 2,630 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 2,245 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,630 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,630 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 2,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:22 PM. |