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 | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,400 | 02/03/2019 | 4THSFC/2018-19/C/1 | 9,400 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,858 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 41,583 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,023 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 6,020 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,221 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,568 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 19,860 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 27,520 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 60,290 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 80,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,180 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 954 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,494 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,253 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,600 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,876 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 13,734 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 6,696 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,670 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 22,522 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 6,753 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 9,387 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:42 AM. |