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 | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,470 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 32,750 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 26,205 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 33,985 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 47,200 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/57 | Expenditures | 28,669 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 23,490 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/59 | Expenditures | 13,459 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 22,760 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/50 | Expenditures | 22,411 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/51 | Expenditures | 28,485 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/54 | Expenditures | 40,913 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/55 | Expenditures | 41,940 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,120 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/52 | Expenditures | 10,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:38 PM. |