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/25 | Expenditures | 146,300 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 465,224 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 304,544 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 282,311 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 306,500 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 278,553 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 257,263 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 104,435 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/71 | Expenditures | 83,437 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/74 | Expenditures | 136,053 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 493,800 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/102 | Expenditures | 22,475 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/103 | Expenditures | 135,429 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/72 | Expenditures | 87,844 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/84 | Expenditures | 40,010 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 72,075 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 201,573 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/70 | Expenditures | 336,424 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/73 | Expenditures | 183,159 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/116 | Expenditures | 96,875 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/117 | Expenditures | 407,873 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/119 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 232,860 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/104 | Expenditures | 33,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:59:17 PM. |