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 | 12/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 32,624 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,440 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 30,285 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 62,508 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,760 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 22,768 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 27,646 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 94,906 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 25,620 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/119 | Expenditures | 28,153 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/120 | Expenditures | 37,800 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/121 | Expenditures | 76,267 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/122 | Expenditures | 26,160 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 19,970 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/114 | Expenditures | 23,438 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/115 | Expenditures | 21,467 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/116 | Expenditures | 69,937 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/117 | Expenditures | 14,620 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/118 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:53 PM. |