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/10 | Expenditures | 15,564 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,040 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,807 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 191,371 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,896 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 77,462 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 100,369 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 21,256 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 25,780 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 11,094 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 154,756 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 87,577 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 196,657 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 120,364 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 36,932 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 46,394 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 76,596 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 18,694 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,057 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,708 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 149,854 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 111,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:38:45 AM. |