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 | 4THSFC/2018-19/P/13 | Expenditures | 38,850 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 37,499 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 35,192 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 93,263 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 25,900 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 46,829 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 30,958 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,800 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 94,369 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 3,748 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,391 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,355 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 93,623 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 21,600 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 93,623 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 20,800 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,262 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 37,765 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,112 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:53 AM. |