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 | 3SFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 91,350 | ||||||||||
Select activity nature | 01/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 44,840 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 48,380 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 60,180 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 70,800 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 158,120 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/32 | Expenditures | 82,600 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/33 | Expenditures | 89,680 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/34 | Expenditures | 89,680 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 25,608 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 2,381 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 2,381 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/40 | Expenditures | 186,912 | ||||||||||
Select activity nature | 01/10/2018 | OWN/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2018 | OWN/2018-19/P/11 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:01 PM. |