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 | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 408,069 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 266,044 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 289,906 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 400,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 83,500 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 58,800 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 97,200 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 600,000 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 882,166 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 243,965 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 517,905 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 605,882 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 307,924 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 427,715 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 82,650 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 293,670 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 59,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:36:43 AM. |