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 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 107,015 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 106,698 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 98,993 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 295,409 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 100,887 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 92,127 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 106,672 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 198,282 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 385,087 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 444,418 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 506,756 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 637,642 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 757,512 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 84,999 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 385,087 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 482,294 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 587,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:14 AM. |