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 | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 57,286 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,450 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,594 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,220 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 221,465 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 121,449 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 35,575 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/38 | Expenditures | 5,203 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/39 | Expenditures | 2,585 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,225 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 6,945 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,662 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 150,755 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,631 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,212 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 400 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 84,778 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 31,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 3,032 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 1,793 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 150,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:23 PM. |