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 | FFC/2018-19/P/21 | Expenditures | 53,294 | 12/02/2019 | 4THSFC/2018-19/C/4 | 113,942 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 43,710 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 9,201 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,237 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 64,270 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,884 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 49,491 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 30,050 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/1 | Expenditures | 3,416 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 5,005 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 55,272 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/2 | Expenditures | 23,463 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 33,800 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,272 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,595 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/28 | Expenditures | 3,717 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,272 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,741 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,088 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,928 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,475 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,763 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:16 AM. |