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/35 | Expenditures | 51,000 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 150,800 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 52,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 16,425 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 87,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 13,140 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 81,200 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 58,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 12,250 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 174,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 12,250 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 18,559 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/59 | Expenditures | 12,250 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/60 | Expenditures | 174,216 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 23,733 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 222,096 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 13,140 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 43,750 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/62 | Expenditures | 47,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:44 PM. |