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 | 10/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,208 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,799 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 26,950 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 660 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,350 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 27,091 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,312 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,275 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,650 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/19 | Expenditures | 90,187 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/20 | Expenditures | 92,933 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/21 | Expenditures | 11,504 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/22 | Expenditures | 14,630 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/34 | Expenditures | 36,015 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/35 | Expenditures | 24,396 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/36 | Expenditures | 46,392 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/57 | Expenditures | 24,320 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/58 | Expenditures | 970 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/59 | Expenditures | 45,049 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/60 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:35 PM. |