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 | 03/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 95,066 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 27,285 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/50 | Expenditures | 31,610 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/51 | Expenditures | 10,425 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/52 | Expenditures | 18,387 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/53 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/54 | Expenditures | 13,397 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/56 | Expenditures | 8,325 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/57 | Expenditures | 23,012 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/58 | Expenditures | 26,680 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/59 | Expenditures | 34,800 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/80 | Expenditures | 84,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/81 | Expenditures | 15,525 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/82 | Expenditures | 53,256 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/83 | Expenditures | 54,657 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/84 | Expenditures | 35,730 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/85 | Expenditures | 20,025 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/86 | Expenditures | 18,689 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/87 | Expenditures | 69,130 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/88 | Expenditures | 65,653 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/89 | Expenditures | 42,510 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/90 | Expenditures | 46,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:26 PM. |