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 | 01/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 37,535 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 27,820 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 28,023 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 73,998 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 56,225 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 40,876 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 95,970 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 55,360 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 48,506 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 4,133 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 63,372 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 38,060 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 52,190 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 55,708 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 128,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:04 PM. |