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 | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 105,080 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 128,197 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 156,883 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 214,622 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 176,604 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 179,701 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 174,019 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,580 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 47,501 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 40,559 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 51,789 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 48,883 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 173,723 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 113,335 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 110,082 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 66,894 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 53,179 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 202,552 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 58,906 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 51,160 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 115,109 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 41,042 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 167,588 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 144,496 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 52,178 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 195,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 195,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 30,526 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 807,420 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 570,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 289,906 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 177,471 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 236,388 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/88 | Expenditures | 13,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:40 PM. |