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 | 11/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,250 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 203,250 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/215 | Expenditures | 157,800 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/216 | Expenditures | 214,123 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 234,557 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 216,945 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 231,641 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 232,274 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 9,975 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 164,787 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 6,125 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 219,098 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 225,816 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/61 | Expenditures | 16,450 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/62 | Expenditures | 110,140 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/201 | Expenditures | 30,975 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/202 | Expenditures | 284,948 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,225 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 197,345 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/69 | Expenditures | 4,550 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,725 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/70 | Expenditures | 112,985 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/75 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/76 | Expenditures | 368,057 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/79 | Expenditures | 20,650 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/80 | Expenditures | 270,160 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 154,459 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/63 | Expenditures | 9,625 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/64 | Expenditures | 197,917 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/88 | Expenditures | 18,375 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/89 | Expenditures | 193,618 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/91 | Expenditures | 40,075 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/92 | Expenditures | 298,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:12 PM. |