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 | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,033 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,964 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 203,609 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 99,622 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 94,444 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 13,091 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 10,814 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/42 | Expenditures | 29,072 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 226,723 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/45 | Expenditures | 8,470 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/48 | Expenditures | 12,406 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/56 | Expenditures | 73,522 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/44 | Expenditures | 20,475 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/46 | Expenditures | 28,875 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 18,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:37 PM. |