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 | 05/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | 05/02/2019 | 4THSFC/2018-19/C/1 | 21,120 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 67,667 | 18/02/2019 | FFC/2018-19/C/12 | 18,540 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,451 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 21,120 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 28,005 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/110 | Expenditures | 10,250 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/111 | Expenditures | 19,718 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/112 | Expenditures | 10,325 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/113 | Expenditures | 9,136 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/114 | Expenditures | 17,101 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/115 | Expenditures | 9,035 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 28,117 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 48,334 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/116 | Expenditures | 57,029 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/120 | Expenditures | 8,385 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/124 | Expenditures | 75,415 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 13,026 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 4,755 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 15,605 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/117 | Expenditures | 14,784 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/119 | Expenditures | 18,540 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/121 | Expenditures | 19,553 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/123 | Expenditures | 10,560 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/125 | Expenditures | 12,076 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/127 | Expenditures | 23,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:57 PM. |