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 | 17/12/2018 | 4THSFC/2018-19/P/77 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,985 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,970 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 130,173 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 954,606 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/1 | Expenditures | 5,232 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,204 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 4,408 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 28,739 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 10,464 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 210,756 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 68,215 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 500,242 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 1,534 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 3,068 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,993 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 146,619 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,384 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 4,768 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 31,086 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 227,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:29 AM. |