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 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 39,932 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 8,251 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 25,400 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 11,035 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 14,952 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 1,396 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 645 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 6,740 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 31,620 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 34,100 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 698 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 6,400 | ||||||||||
Select activity nature | 01/11/2018 | MMGPY/2018-19/P/17 | Expenditures | 6,033 | ||||||||||
Select activity nature | 01/11/2018 | MMGPY/2018-19/P/18 | Expenditures | 11,470 | ||||||||||
Select activity nature | 01/11/2018 | MMGPY/2018-19/P/19 | Expenditures | 8,850 | ||||||||||
Select activity nature | 01/11/2018 | MMGPY/2018-19/P/20 | Expenditures | 11,659 | ||||||||||
Select activity nature | 01/11/2018 | MMGPY/2018-19/P/21 | Expenditures | 13,320 | ||||||||||
Select activity nature | 01/11/2018 | MMGPY/2018-19/P/22 | Expenditures | 18,513 | ||||||||||
Select activity nature | 01/11/2018 | MMGPY/2018-19/P/23 | Expenditures | 6,034 | ||||||||||
Select activity nature | 01/11/2018 | MMGPY/2018-19/P/24 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:54:59 AM. |