Voucher Wise Summary Report
Opening Balance | 3,495,811.11 | |||||||||||||
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 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,472 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/10 | Expenditures | 22,208 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/12 | Expenditures | 16,737 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/14 | Expenditures | 37,314 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,242 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 23,528 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 30,680 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/8 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/9 | Expenditures | 16,284 | ||||||||||
Select activity nature | 23/04/2018 | SDP/2018-19/P/1 | Expenditures | 9,676 | ||||||||||
Select activity nature | 23/04/2018 | SDP/2018-19/P/2 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/04/2018 | SDP/2018-19/P/3 | Expenditures | 6,397 | ||||||||||
Select activity nature | 23/04/2018 | SDP/2018-19/P/4 | Expenditures | 18,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:46:46 PM. |