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/72 | Expenditures | 16,102 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 23,142 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/73 | Expenditures | 53,671 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/51 | Expenditures | 79,377 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 28,470 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 26,640 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/62 | Expenditures | 28,040 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/67 | Expenditures | 28,820 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/68 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/54 | Expenditures | 162,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 20,880 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/59 | Expenditures | 163,680 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/60 | Expenditures | 17,700 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/61 | Expenditures | 25,011 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/64 | Expenditures | 148,560 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/65 | Expenditures | 24,393 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/69 | Expenditures | 156,600 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/70 | Expenditures | 24,501 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 28,526 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/66 | Expenditures | 28,106 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/71 | Expenditures | 28,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:40 AM. |