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/52 | Expenditures | 114,486 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 269,577 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,070 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,382 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 69,030 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,867 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 114,771 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 57,070 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/53 | Expenditures | 6,851 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/54 | Expenditures | 27,587 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/55 | Expenditures | 32,430 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 207,271 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 14,855 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 51,870 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 60,300 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 44,296 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 135,167 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 69,690 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 155,475 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 31,839 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 30,892 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/32 | Expenditures | 129,201 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 45,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:16 PM. |