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 | 10/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 122,431 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 121,303 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,716 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,091 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,770 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,585 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,405 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,820 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/35 | Expenditures | 92,710 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/36 | Expenditures | 16,136 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/37 | Expenditures | 15,841 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/38 | Expenditures | 23,380 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/39 | Expenditures | 92,911 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/40 | Expenditures | 23,686 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/41 | Expenditures | 19,191 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/42 | Expenditures | 28,650 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/46 | Expenditures | 139,075 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/47 | Expenditures | 23,892 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/48 | Expenditures | 21,691 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/49 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:12 PM. |