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 | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,904 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,638 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 44,393 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,506 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,920 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,040 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,016 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,984 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,029 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,498 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,929 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 50,960 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,702 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 81,605 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 54,812 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 36,358 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,246 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 54,493 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 22,567 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 39,438 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:43 AM. |