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/12 | Expenditures | 22,487 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,520 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 22,685 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,441 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 12,560 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,755 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 22,530 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,560 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 18,348 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 65,056 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 17,365 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 53,255 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 5,981 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 58,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,321 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 21,120 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,466 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,181 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 34,139 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 8,468 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:34 AM. |