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 | 01/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,072 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,185 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,920 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,804 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,271 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,870 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,859 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 17,453 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 31,273 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 10,329 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/30 | Expenditures | 10,660 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,673 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,145 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,487 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,690 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 72,137 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 7,182 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,144 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 12,660 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/31 | Expenditures | 5,040 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/32 | Expenditures | 3,570 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/33 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/34 | Expenditures | 11,399 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/35 | Expenditures | 4,920 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 6,995 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,357 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:20 AM. |