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/14 | Expenditures | 57,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 61,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 108,950 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 91,050 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 25,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,350 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,925 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 12,515 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,340 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 18,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 18,500 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:47 AM. |