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/31 | Expenditures | 37,400 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 38,090 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 48,400 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/36 | Expenditures | 34,210 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/47 | Expenditures | 34,825 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/50 | Expenditures | 16,400 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/44 | Expenditures | 28,900 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/46 | Expenditures | 98,500 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/49 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/51 | Expenditures | 29,100 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/54 | Expenditures | 98,500 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/55 | Expenditures | 29,400 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/56 | Expenditures | 19,700 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/57 | Expenditures | 35,350 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/62 | Expenditures | 34,650 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 28,170 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:31 PM. |