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 | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,610 | 13/02/2019 | 4THSFC/2018-19/C/1 | 7,280 | |||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,640 | 13/02/2019 | 4THSFC/2018-19/C/2 | 3,610 | |||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 60,906 | 13/02/2019 | FFC/2018-19/C/6 | 18,444 | |||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,280 | 23/02/2019 | 4THSFC/2018-19/C/3 | 13,213 | |||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,646 | 27/02/2019 | FFC/2018-19/C/7 | 23,636 | |||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,165 | 28/02/2019 | 4THSFC/2018-19/C/4 | 4,200 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 11,010 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 7,434 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/53 | Expenditures | 8,364 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 73,915 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 12,933 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,310 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,903 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,244 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 54,905 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,732 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 15,140 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 8,496 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,787 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 95,686 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,766 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:04 AM. |