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 | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,850 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 418 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,593 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,248 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,751 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,889 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,777 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,436 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 2,429 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 2,622 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 6,417 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,786 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 225,021 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 33,450 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,476 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,626 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 3,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:18 PM. |