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 | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 36,842 | 08/03/2019 | 4THSFC/2018-19/C/1 | 107,129 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,875 | 08/03/2019 | FFC/2018-19/C/5 | 25,390 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,098 | 08/03/2019 | FFC/2018-19/C/6 | 167,317 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,272 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,042 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 7,400 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 7,990 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 16,950 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 85,487 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 21,445 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 830 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,330 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,575 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,492 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,187 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,971 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:42 PM. |