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 | 03/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 42,180 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 17,565 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,252 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 43,474 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 16,769 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 13,038 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 6,720 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,650 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 4,240 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,412 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 11,017 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 10,412 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 5,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:54 PM. |