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 | 01/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 236,170 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 138,780 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 205,790 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 144,440 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 170,526 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 108,315 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 119,198 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 119,198 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 96,664 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 167,142 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 228,196 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 227,792 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 243,712 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 245,207 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 248,721 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 72,916 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 246,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:17 AM. |