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 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 341,283 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 284,446 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 19,967 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 297,804 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 298,678 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/15 | Advances | 141.6 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,932 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/10 | Expenditures | 80,034 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/11 | Expenditures | 60,070 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/12 | Expenditures | 88,468 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 119,834 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 111,755 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 76,160 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/9 | Expenditures | 60,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:53 PM. |