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/40 | Expenditures | 18,360 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/41 | Expenditures | 6,080 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 6,970 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/44 | Expenditures | 56,800 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/49 | Expenditures | 18,375 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/50 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/76 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/51 | Expenditures | 18,235 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/45 | Expenditures | 24,400 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/85 | Expenditures | 24,300 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,100 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/75 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/82 | Expenditures | 18,235 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/8 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:36 AM. |