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 | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,185 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,707 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/24 | Expenditures | 54,073 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/1 | Expenditures | 8,350 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/3 | Expenditures | 5,704 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/4 | Expenditures | 30,187 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 32,600 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 6,846 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 15,575 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 34,526 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 61,741 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/45 | Expenditures | 13,825 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/46 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/47 | Expenditures | 7,640 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/48 | Expenditures | 27,920 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/49 | Expenditures | 72,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:16 PM. |