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 | 01/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 45,574 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 25,248 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,712 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 79,858 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/62 | Expenditures | 6,850 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/63 | Expenditures | 10,884 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/64 | Expenditures | 31,168 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/65 | Expenditures | 11,608 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/66 | Expenditures | 37,096 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/67 | Expenditures | 2,356 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/68 | Expenditures | 65,447 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/69 | Expenditures | 20,372 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/70 | Expenditures | 70,500 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/71 | Expenditures | 46,060 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/72 | Expenditures | 24,743 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/73 | Expenditures | 6,927 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/74 | Expenditures | 41,407 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/75 | Expenditures | 70,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/157 | Expenditures | 26,697 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/76 | Expenditures | 35,492 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/78 | Expenditures | 9,101 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/79 | Expenditures | 32,524 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:02 PM. |