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 | 01/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 74,835 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 121,192 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,350 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 76,850 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 124,129 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 46,100 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 49,125 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 66,074 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 28,900 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/22 | Expenditures | 38,480 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/23 | Expenditures | 8,429 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/24 | Expenditures | 33,640 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/25 | Expenditures | 126,349 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/26 | Expenditures | 42,200 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 41,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,317 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 114,625 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 41,054 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:55 AM. |