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 | 04/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 153,283 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 31,962 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 69,939 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 185,607 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 114,944 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 45,135 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/80 | Expenditures | 271,480 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/81 | Expenditures | 210,611 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/82 | Expenditures | 203,191 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/83 | Expenditures | 331,669 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/84 | Expenditures | 274,294 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/85 | Expenditures | 142,250 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/86 | Expenditures | 28,668 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/87 | Expenditures | 89,672 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/88 | Expenditures | 135,617 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/89 | Expenditures | 121,788 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 465,119 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 338,956 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 273,412 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 229,940 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 233,630 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 76,440 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 139,393 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 122,527 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 28,800 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 10,875 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 59,400 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:31 PM. |