Voucher Wise Summary Report
Opening Balance | 5,122,356.83 | |||||||||||||
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 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/10 | Expenditures | 2,070 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/11 | Expenditures | 8,765 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/12 | Expenditures | 2,250 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 15,620 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/15 | Expenditures | 12,853 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/16 | Expenditures | 20,034 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 24,906 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/18 | Expenditures | 15,456 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,590 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 26,660 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 18,100 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 17 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,116 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 15,750 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/9 | Expenditures | 32,640 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/19 | Expenditures | 2,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:35 AM. |