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/25 | Expenditures | 1,133 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 40,966 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,174 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 12,275 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,750 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/54 | Expenditures | 77,161 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 67,156 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/59 | Expenditures | 96,992 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/65 | Expenditures | 108,326 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/67 | Expenditures | 23,010 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/68 | Expenditures | 16,175 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/70 | Expenditures | 192,848 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/72 | Expenditures | 25,852 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/74 | Expenditures | 27,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 153,727 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/78 | Expenditures | 20,650 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/96 | Expenditures | 22,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:52 PM. |