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 | 05/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 37,625 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,960 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 850 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,853 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/52 | Expenditures | 207,281 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/53 | Expenditures | 31,950 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 331,953 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/54 | Expenditures | 22,750 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/55 | Expenditures | 1,325 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/56 | Expenditures | 1,077 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/57 | Expenditures | 2,192 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 33,850 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 4,168 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 3,913 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 108,366 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 19,727 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,440 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 48,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:37 AM. |