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 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 48,662 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 55,219 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 28,076 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 58,656 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 31,996 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 35,050 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 73,729 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 53,952 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 58,123 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 51,432 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,270 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 34,495 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,525 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:56 AM. |