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/86 | Expenditures | 40,161 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/87 | Expenditures | 49,621 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/88 | Expenditures | 108,205 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/89 | Expenditures | 24,640 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/90 | Expenditures | 24,940 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/71 | Expenditures | 249,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/65 | Expenditures | 105,958 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/66 | Expenditures | 162,993 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/67 | Expenditures | 12,800 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/68 | Expenditures | 43,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/27 | Expenditures | 65,159 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/28 | Expenditures | 19,120 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 101,350 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 89,978 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 56,642 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/69 | Expenditures | 68,932 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/70 | Expenditures | 16,400 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/105 | Expenditures | 20,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:10 AM. |