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 | 07/03/2019 | THIRDSFC/2018-19/P/50 | Expenditures | 185,256 | ||||||||||
Select activity nature | 13/03/2019 | THIRDSFC/2018-19/P/51 | Expenditures | 29,102 | ||||||||||
Select activity nature | 13/03/2019 | THIRDSFC/2018-19/P/52 | Expenditures | 90,806 | ||||||||||
Select activity nature | 13/03/2019 | THIRDSFC/2018-19/P/53 | Expenditures | 35,592 | ||||||||||
Select activity nature | 13/03/2019 | THIRDSFC/2018-19/P/54 | Expenditures | 180,742 | ||||||||||
Select activity nature | 13/03/2019 | THIRDSFC/2018-19/P/55 | Expenditures | 112,384 | ||||||||||
Select activity nature | 14/03/2019 | THIRDSFC/2018-19/P/56 | Expenditures | 144,852 | ||||||||||
Select activity nature | 14/03/2019 | THIRDSFC/2018-19/P/57 | Expenditures | 101,096 | ||||||||||
Select activity nature | 14/03/2019 | THIRDSFC/2018-19/P/58 | Expenditures | 199,816 | ||||||||||
Select activity nature | 18/03/2019 | THIRDSFC/2018-19/P/79 | Expenditures | 16,652 | ||||||||||
Select activity nature | 27/03/2019 | THIRDSFC/2018-19/P/60 | Expenditures | 101,504 | ||||||||||
Select activity nature | 27/03/2019 | THIRDSFC/2018-19/P/61 | Expenditures | 100,204 | ||||||||||
Select activity nature | 28/03/2019 | THIRDSFC/2018-19/P/62 | Expenditures | 103,020 | ||||||||||
Select activity nature | 29/03/2019 | THIRDSFC/2018-19/P/63 | Expenditures | 117,134 | ||||||||||
Select activity nature | 29/03/2019 | THIRDSFC/2018-19/P/64 | Expenditures | 194,388 | ||||||||||
Select activity nature | 29/03/2019 | THIRDSFC/2018-19/P/65 | Expenditures | 220,638 | ||||||||||
Select activity nature | 30/03/2019 | THIRDSFC/2018-19/P/66 | Expenditures | 105,000 | ||||||||||
Select activity nature | 30/03/2019 | THIRDSFC/2018-19/P/67 | Expenditures | 108,732 | ||||||||||
Select activity nature | 30/03/2019 | THIRDSFC/2018-19/P/68 | Expenditures | 142,344 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/69 | Expenditures | 126,132 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/70 | Expenditures | 209,814 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/72 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/73 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/74 | Expenditures | 36,500 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/75 | Expenditures | 119,492 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/76 | Expenditures | 106,440 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/77 | Expenditures | 107,808 | ||||||||||
Select activity nature | 31/03/2019 | THIRDSFC/2018-19/P/78 | Expenditures | 118,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:58 AM. |