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 | 20/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,105 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,420 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,208 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 54,175 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,259 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,590 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,040 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,020 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 43,674 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 2,540 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 9,511 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,752 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 32,795 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/35 | Expenditures | 23,150 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/36 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/37 | Expenditures | 7,080 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 26,911 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/40 | Expenditures | 14,479 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 157,248 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/42 | Expenditures | 34,370 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/43 | Expenditures | 59,115 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 47,399 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/45 | Expenditures | 3,328 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/47 | Expenditures | 74,522 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/48 | Expenditures | 40,100 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/49 | Expenditures | 99,936 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 1,469 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:10 AM. |