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 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,720 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,242 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 46,735 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 29,507 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 98,218 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 197,630 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 154,740 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 166,300 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,600 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 231,242 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,135 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 158,475 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/1 | Expenditures | 61,842 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 64,632 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 12,829 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 12,307 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 145,039 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 60,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:06:01 AM. |