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 | 04/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 64,640 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 65,407 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 65,033 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/38 | Expenditures | 65,051 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/42 | Expenditures | 65,671 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/46 | Expenditures | 65,078 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/50 | Expenditures | 64,997 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/54 | Expenditures | 65,407 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/58 | Expenditures | 17,358 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/61 | Expenditures | 7,239 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/64 | Expenditures | 11,454 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/47 | Expenditures | 12,492 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/66 | Expenditures | 11,030 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 12,772 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/62 | Expenditures | 13,674 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/63 | Expenditures | 7,040 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,955 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:50 PM. |