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 | 12/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,900 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,270 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,710 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,096 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,475 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 180,014 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 5,859 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 13,475 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 3,932 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 195,227 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 12,138 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 16,100 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 2,422 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/47 | Expenditures | 212,403 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 18,417 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 15,925 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/50 | Expenditures | 2,376 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 129,954 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 11,424 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 11,315 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/54 | Expenditures | 1,601 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/55 | Expenditures | 119,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:49 AM. |