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/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 238,251 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 159,955 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 226,233 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 219,680 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 216,365 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 223,991 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 208,712 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 240,047 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 233,599 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 229,787 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 242,783 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 235,774 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 209,639 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 138,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:23 AM. |