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 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,430 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,970 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,985 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,009 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,960 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 13,230 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 130,660 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 25,296 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 18,282 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 26,286 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 73,446 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,620 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 49,840 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 249,200 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 33,188 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 66,376 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 99,564 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 11,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:57 PM. |