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/21 | Expenditures | 27,025 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 27,364 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 16,537 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 38,975 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 38,772 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 9,888 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 22,575 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 67,862 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 8,640 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 7,025 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/7 | Expenditures | 67,200 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/36 | Expenditures | 72,800 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 45,375 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 44,450 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/44 | Expenditures | 72,800 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/45 | Expenditures | 61,600 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/46 | Expenditures | 36,750 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 108,231 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 78,366 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/47 | Expenditures | 79,940 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,600 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:24 PM. |