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 | 09/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,225 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,067 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 43,990 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,520 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,825 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/24 | Expenditures | 4,760 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 4,939 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/26 | Expenditures | 26,334 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 64,638 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,850 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,860 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 9,712 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 30,763 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 6,280 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 525 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:21 AM. |