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/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/69 | Expenditures | 19,662 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/70 | Expenditures | 12,854 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/71 | Expenditures | 13,580 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/72 | Expenditures | 6,438 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/73 | Expenditures | 5,965 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/74 | Expenditures | 5,210 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 42,906 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,540 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 23,748 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,165 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,654 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,460 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,362 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,482 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,160 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/75 | Expenditures | 48,192 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/77 | Expenditures | 8,480 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/80 | Expenditures | 8,010 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/81 | Expenditures | 26,160 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/82 | Expenditures | 4,142 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/83 | Expenditures | 7,155 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,369 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,245 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,782 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/76 | Expenditures | 2,655 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/79 | Expenditures | 2,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:54 PM. |