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 | 08/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 25,350 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 38,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 65,520 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 54,600 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/79 | Expenditures | 77,320 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 42,150 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/80 | Expenditures | 81,900 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 32,200 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 36,300 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 37,600 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/81 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 54,600 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 33,700 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 33,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 60,060 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:37 AM. |