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 | 11/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 61,729 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 29,491 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 47.2 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 323,930 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,930 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 128,502 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 381,267 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 233,812 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 289,079 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 346,360 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/53 | Expenditures | 298,881 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/54 | Expenditures | 377,528 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 461,345 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 495,421 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 209,780 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 139,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:02 PM. |