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 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 36,390 | 20/02/2019 | 4THSFC/2018-19/C/3 | 191,056 | |||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 33,842 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 34,670 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 105,391 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 79,498 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 96,300 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,618 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 173,699 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 183,419 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 97,141 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,312 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,360 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 88,882 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 63,508 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,920 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/54 | Expenditures | 52,835 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 13,736 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,668 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 27,480 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 60,111 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,456 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,977 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 35,612 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 61,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:20 PM. |