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 | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 99,065 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,725 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 9,907 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 61,610 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 43,660 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/50 | Expenditures | 93,552 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,300 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 29,225 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/56 | Expenditures | 72,605 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/57 | Expenditures | 52,231 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 54,600 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/71 | Expenditures | 112,700 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 24,850 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 64,800 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/74 | Expenditures | 88,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/75 | Expenditures | 54,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/64 | Expenditures | 30,975 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/65 | Expenditures | 38,325 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/66 | Expenditures | 101,430 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 156,310 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 9,200 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/69 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 75,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 98,595 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:59 AM. |