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 | 05/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,135 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 106,133 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,720 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 234,319 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,583 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 33,525 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,491 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 60,277 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,791 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,299 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 134,938 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 46,558 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 36,382 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 40,506 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,803 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,539 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 24,577 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 28,082 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,320 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/68 | Expenditures | 160,857 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:16 PM. |