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 | 02/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 91,500 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 53,100 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 41,975 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 66,227 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 92,617 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 72,346 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 92,160 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 69,120 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 37,170 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 56,562 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 32,745 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 43,108 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 37,170 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 56,837 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 13,275 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 17,847 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 55,755 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 69,467 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 10,773 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 91,211 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 35,910 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 66,553 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:37 PM. |