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 | 03/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,819 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,105 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,411 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,719 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,819 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,105 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,411 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,719 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/48 | Expenditures | 4,819 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 13,105 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/50 | Expenditures | 14,411 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/52 | Expenditures | 7,689 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/68 | Expenditures | 3,140 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/69 | Expenditures | 47,557 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/70 | Expenditures | 34,324 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/71 | Expenditures | 67,200 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/72 | Expenditures | 67,200 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/73 | Expenditures | 34,092 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/51 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/53 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 67,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/38 | Expenditures | 66,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:58 PM. |