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 | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,416 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 83,219 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,161 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,350 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 22,540 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 143,137 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 14,250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 30,007 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,478 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,575 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,981 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,300 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 47,025 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 27,889 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,502 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 101,235 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 28,589 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 15,680 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 64,472 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 35,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:23 AM. |