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 | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,746 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,100 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 125,601 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,077 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,648 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 107,531 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 20,540 | ||||||||||
Select activity nature | 27/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 120,540 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 49,152 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 8,240 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 30,342 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 97,946 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 97,947 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 97,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:10 AM. |