Voucher Wise Summary Report
Opening Balance | 3,016,372.25 | |||||||||||||
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 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,965 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,850 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 24,414 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 10,850 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/10 | Expenditures | 23,975 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/13 | Expenditures | 14,525 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 16,886 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/14 | Expenditures | 28,113 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 56,756 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/11 | Expenditures | 57,461 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/16 | Expenditures | 13,026 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/17 | Expenditures | 43,212 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/18 | Expenditures | 16,169 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/19 | Expenditures | 16,480 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 54,009 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 34,580 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/12 | Expenditures | 41,520 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/15 | Expenditures | 21,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:02 PM. |