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 | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 59,578 | 13/12/2018 | FFC/2018-19/C/3 | 24,575 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 8,287 | 27/12/2018 | 4THSFC/2018-19/C/4 | 500 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/44 | Expenditures | 99,201 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 29,290 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,785 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/45 | Expenditures | 16,448 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/47 | Expenditures | 25,335 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/49 | Expenditures | 8,127 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,550 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 36,628 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,677 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,110 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/48 | Expenditures | 19,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:57 PM. |