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/10 | Expenditures | 4,300 | 01/02/2019 | 4THSFC/2018-19/C/6 | 6,778 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,578 | 01/02/2019 | 4THSFC/2018-19/C/7 | 73,124 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,955 | 01/02/2019 | FFC/2018-19/C/8 | 78,945 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 114,978 | 21/02/2019 | FFC/2018-19/C/12 | 16,742 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,824 | 21/02/2019 | FFC/2018-19/C/13 | 25,976 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 53,300 | 21/02/2019 | FFC/2018-19/C/14 | 45,574 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,753 | 23/02/2019 | FFC/2018-19/C/10 | 50,073 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,145 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,478 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 22,125 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,607 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 121,320 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 56,820 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,054 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,073 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 22,417 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 150,591 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 27,520 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,266 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 16,385 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,394 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 15,710 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,142 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 67,118 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 6,207 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 6,426 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 95,792 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,463 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/42 | Expenditures | 89,070 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/43 | Expenditures | 12,243 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/44 | Expenditures | 37,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:05 AM. |