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 | 11/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,417 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 21,492 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 23,683 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 22,239 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 21,417 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 21,492 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,347 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,347 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 5,347 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,347 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 5,347 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,347 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 64,697 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 39,250 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 143,070 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 16,775 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/32 | Expenditures | 470 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 1,033 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 115,128 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 52,455 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 30,631 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 73,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:32 AM. |