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 | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,300 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,393 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,700 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 77,710 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 93,906 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 101,100 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/67 | Expenditures | 143,596 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/68 | Expenditures | 39,950 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/69 | Expenditures | 17,600 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 25,600 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/70 | Expenditures | 52,253 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 73,296 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/11 | Expenditures | 23,300 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/12 | Expenditures | 146,706 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/14 | Expenditures | 125,381 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/15 | Expenditures | 25,400 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/16 | Expenditures | 83,458 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/17 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/18 | Expenditures | 156,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:25 AM. |