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/19 | Expenditures | 17,085 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 124,900 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 113,161 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 167,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 153,661 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 35,435 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 13,025 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/4 | Expenditures | 12,045 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 32,361 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 12,100 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 36,960 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 41,936 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 28,395 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 31,915 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,635 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 41,185 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 147,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 37,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:16 AM. |