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 | 04/05/2018 | FFC/2018-19/P/38 | Expenditures | 445,365 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/41 | Expenditures | 289,470 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/44 | Expenditures | 457,802 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/45 | Expenditures | 4,732 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/83 | Expenditures | 89,838 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/47 | Expenditures | 50,046 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 300 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/39 | Expenditures | 4,592 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/40 | Expenditures | 9,183 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/42 | Expenditures | 5,969 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/43 | Expenditures | 2,984 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/46 | Expenditures | 9,464 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/48 | Expenditures | 1,547 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/49 | Expenditures | 3,094 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/75 | Expenditures | 3,443 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/76 | Expenditures | 1,722 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/84 | Expenditures | 3,914 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/85 | Expenditures | 1,957 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:07 PM. |