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 | 07/12/2018 | 4THSFC/2018-19/P/230 | Expenditures | 142,166 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/251 | Expenditures | 142,165 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/222 | Expenditures | 170,943 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/334 | Expenditures | 214,389 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/172 | Expenditures | 211,110 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/175 | Expenditures | 211,110 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/368 | Expenditures | 187,568 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/371 | Expenditures | 187,568 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/374 | Expenditures | 187,568 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/377 | Expenditures | 187,568 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/91 | Expenditures | 192,252 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/93 | Expenditures | 209,939 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/95 | Expenditures | 211,216 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/98 | Expenditures | 211,216 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/232 | Expenditures | 163,619 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/140 | Expenditures | 329,768 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/142 | Expenditures | 254,180 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/145 | Expenditures | 255,945 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/147 | Expenditures | 142,454 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/148 | Expenditures | 180,934 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/177 | Expenditures | 158,693 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/179 | Expenditures | 159,631 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/227 | Expenditures | 155,822 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/369 | Expenditures | 182,958 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/372 | Expenditures | 182,958 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/375 | Expenditures | 182,958 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/378 | Expenditures | 182,960 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/406 | Expenditures | 163,100 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/223 | Expenditures | 47,950 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/224 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:15 AM. |