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 | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,790 | 01/11/2018 | 4THSFC/2018-19/C/5 | 32,790 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 56,102 | 01/11/2018 | FFC/2018-19/C/10 | 33,498 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,207 | 01/11/2018 | FFC/2018-19/C/11 | 28,660 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 28,660 | 01/11/2018 | FFC/2018-19/C/8 | 23,730 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 85,044 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 17,690 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 32,790 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 41,561 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 20,020 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 54,950 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 708 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 23,730 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 31,034 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 20,758 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 54,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:25 AM. |