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 | 21/11/2018 | FFC/2018-19/P/19 | Expenditures | 206,326 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/20 | Expenditures | 36,800 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/21 | Expenditures | 163,788 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/22 | Expenditures | 29,674 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/23 | Expenditures | 12,779 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/24 | Expenditures | 1,968 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/35 | Expenditures | 19,188 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/36 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/37 | Expenditures | 18,174 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/38 | Expenditures | 3,688 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/39 | Expenditures | 20,581 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/40 | Expenditures | 4,445 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/41 | Expenditures | 21,132 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/42 | Expenditures | 4,424 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/43 | Expenditures | 76,283 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/44 | Expenditures | 15,291 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/45 | Expenditures | 191,130 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/46 | Expenditures | 40,623 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/47 | Expenditures | 413,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:31 AM. |