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 | 01/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 12,400 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 239,374 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 32,350 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 63,408 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 101,509 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 60 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 42,240 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 86,601 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 54,444.8 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 28,130 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 29,227 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,903 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,216 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,610 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 12,902 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,390 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 17,536 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,050 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,840 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,890 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:20 PM. |