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 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 74,200 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 141,960 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,840 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,480 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,086 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,570 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 19,799 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 33,400 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 103,693 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 61,146 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,740 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,371 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,199 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/17 | Expenditures | 12,565 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 22,692 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 34,216 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 39,375 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 76,440 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 96,768 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,565 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 130,508 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,575 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 13,009 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:02 PM. |