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 | 855,580 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 49,190 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,626,750 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 70,630 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 54,507 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 113,221 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 140,197 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 31,609 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 168,261 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,893 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,650 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 237,206 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 77,010 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 1,622,540 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 365,769 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 1,081,321 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,305,195 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 88,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 112,695 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 155,279 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 39,445 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 44,090 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,570 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 79,054 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 287,788 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 1,021,126 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 825,024 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 180,750 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 2,286,290 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 227,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:48 PM. |