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 | 28/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 7,990 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 23,980 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 27,260 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 9,200 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 136,371 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 35,039 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/81 | Expenditures | 89,990 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/82 | Expenditures | 6,104 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 18,330 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 42,831 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/85 | Expenditures | 2,439 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/86 | Expenditures | 6,150 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/88 | Expenditures | 346 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 369,198 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 77,825 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 668,577 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 125,970 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 28,888 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 43,466 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 101,138 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 77,396 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 51,484 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 13,462 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/87 | Expenditures | 16,188 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 591,550 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 39,783 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 267,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:49 AM. |