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 | 24/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,290 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,523 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 708 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,870 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 2,345 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 5,296 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 3,755 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 1,714 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 16,920 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 7,599 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 19,480 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 8,711 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 7,155 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 3,882 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 1,055 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,061 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,580 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,864 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,064 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,202 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 39,709 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,369 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 9,679 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 8,781 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 19,891 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,103 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,363 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 76,851 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 88,125 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 44,089 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,550 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 13,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:06 AM. |