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 | 01/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,540 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,501 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,795 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,156 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,389 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,436 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,254 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/39 | Expenditures | 87,450 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 13,184 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,750 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,422 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,747 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 849 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,372 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,640 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,580 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,271 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,880 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/41 | Expenditures | 45,330 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/42 | Expenditures | 124,050 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/43 | Expenditures | 45,810 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/44 | Expenditures | 9,934 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,884 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,267 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,748 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,275 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/46 | Expenditures | 113,521 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/47 | Expenditures | 66,197 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/48 | Expenditures | 48,020 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/49 | Expenditures | 120,290 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,459 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/50 | Expenditures | 55,217 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/51 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:43 PM. |