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 | 10/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 26,423 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,165 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,675 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 25,758 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,844 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 63,330 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 7,125 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 13,440 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 25,440 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 35,213 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 20,635 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,214 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,210 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,240 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/37 | Expenditures | 27,241 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,165 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/39 | Expenditures | 2,675 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/42 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:47 PM. |