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 | 04/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 48,704 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 122,669 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 223,123 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/22 | Expenditures | 91,781 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/24 | Expenditures | 67,375 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/25 | Expenditures | 1,225 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/26 | Expenditures | 489,400 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/28 | Expenditures | 105,649 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/30 | Expenditures | 168,133 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/32 | Expenditures | 196,133 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/34 | Expenditures | 239,282 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/36 | Expenditures | 183,654 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/38 | Expenditures | 176,324 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/40 | Expenditures | 88,200 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/41 | Expenditures | 157,500 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/42 | Expenditures | 157,500 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,085 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 266 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,955 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,032 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/43 | Expenditures | 80,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:21 PM. |