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/25 | Expenditures | 80,640 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 26,810 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 17,630 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 115,300 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 202,900 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 186,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 87,800 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 118,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,110 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 28,270 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 45,610 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,400 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 158,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 37,740 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 358,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 295,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 282,700 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 45,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 38,760 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 47,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 47,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 47,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 45,800 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 208,200 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 91,200 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 93,100 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 37,740 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 93,100 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 139,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:09 AM. |