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 | 11/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 840 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/114 | Expenditures | 19,670 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/137 | Expenditures | 35,345 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 16,307 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 19,595 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 11,885 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 31,491 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/110 | Expenditures | 3,145 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/115 | Expenditures | 44,175 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/116 | Expenditures | 10,266 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/120 | Expenditures | 1,260 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/121 | Expenditures | 27,235 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/122 | Expenditures | 17,276 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/134 | Expenditures | 34,652 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/136 | Expenditures | 1,970 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/138 | Expenditures | 107,366 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/139 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 43,221 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 69,700 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 2,268 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 9,208 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 15,590 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 7,865 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/140 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/141 | Expenditures | 152,919 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/143 | Expenditures | 23,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:20 AM. |