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 | 02/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 200,600 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 145,738 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 185,517 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 231,772 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 76,091 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/90 | Expenditures | 245,515 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/91 | Expenditures | 211,720 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/92 | Expenditures | 211,657 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/93 | Expenditures | 241,801 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/94 | Expenditures | 192,323 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/95 | Expenditures | 228,616 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/96 | Expenditures | 48,335 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/97 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:45 AM. |