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 | 07/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,402 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,543 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 39,517 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,680 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 1,943 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 109,918 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 12,644 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 5,940 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 25,370 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 58,193 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 647 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 8,181 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/27 | Expenditures | 12,890 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/28 | Expenditures | 156,303 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/29 | Expenditures | 485 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/30 | Expenditures | 17,006 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 2,590 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 35,759 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,298 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 2,266 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 6,959 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 28,270 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 6,790 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,660 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 5,829 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 6,114 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 6,240 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 133,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:32 AM. |