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 | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 8,465 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 17,280 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 6,840 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/26 | Expenditures | 62,577 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 41,400 | ||||||||||
Select activity nature | 14/12/2018 | OWN/2018-19/P/2 | Expenditures | 41,400 | ||||||||||
Select activity nature | 14/12/2018 | OWN/2018-19/P/3 | Expenditures | 41,400 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 30,004 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 62,316 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 32,050 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 25,570 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 28,080 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/5 | Expenditures | 94.4 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 12,117 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 22,672 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 16,156 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 29,237 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 13,271 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 24,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:05 PM. |