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/14 | Expenditures | 135,385 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,846 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,093 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,469 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,125 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 110,906 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/33 | Expenditures | 142,164 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 2,988 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 4,257 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/36 | Expenditures | 1,558 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/37 | Expenditures | 2,218 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/38 | Expenditures | 150,850 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/42 | Expenditures | 74,133 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,291 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,717 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,582 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,997 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/41 | Expenditures | 6,032 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/44 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/45 | Expenditures | 30,400 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/46 | Expenditures | 3,435 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/47 | Expenditures | 4,172 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/48 | Expenditures | 200,976 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 69,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/43 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:30 AM. |