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 | 03/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 209,190 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 209,190 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/1 | Expenditures | 50,521 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/2 | Expenditures | 124,407 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 113,321 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 176,014 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 54,137 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 176,014 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 163,407 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 209,190 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 209,190 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 209,190 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 143,207 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 209,190 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 209,190 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 209,190 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 78,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:52 AM. |