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 | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 66,101 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,854 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,125 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,416 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 135,611 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 16,460 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 40,250 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 33,880 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 120,818 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 87,141 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 117,688 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 85,937 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 84,272 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 44,951 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 22,623 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 23,100 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 33,440 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:14 AM. |