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/12 | Expenditures | 348,200 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 171,890 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 338,458 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 238,906 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 133,913 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 130,277 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 115,120 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 123,526 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/35 | Expenditures | 60,015 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 42,072 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/37 | Expenditures | 28,166 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/38 | Expenditures | 123,382 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/39 | Expenditures | 78,472 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 119,874 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/41 | Expenditures | 77,844 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 178,014 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 53,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 33,943 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/45 | Expenditures | 47,216 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 56,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:19 AM. |