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 | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 20,255 | 12/11/2018 | FFC/2018-19/C/2 | 12,975 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 13,787 | 13/11/2018 | FFC/2018-19/C/3 | 12,975 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 12,435 | 14/11/2018 | 4THSFC/2018-19/C/3 | 1,653 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 17,870 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,866 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 20,255 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/44 | Expenditures | 12,945 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/45 | Expenditures | 16,100 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/46 | Expenditures | 12,972 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,653 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/47 | Expenditures | 25,300 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/48 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/49 | Expenditures | 15,356 | ||||||||||
Select activity nature | 14/11/2018 | OWN/2018-19/P/1 | Expenditures | 11,871 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 30,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:48:44 PM. |