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 | 04/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 24,750 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/104 | Expenditures | 5,586 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/108 | Expenditures | 12,936 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/112 | Expenditures | 3,142 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/120 | Expenditures | 6,682 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/121 | Expenditures | 105,950 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/125 | Expenditures | 9,396 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/126 | Expenditures | 2,991 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/130 | Expenditures | 106,058 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/131 | Expenditures | 10,584 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/132 | Expenditures | 8,877 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/135 | Expenditures | 7,913 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/136 | Expenditures | 1,894 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/137 | Expenditures | 81,810 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/127 | Expenditures | 51,350 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/138 | Expenditures | 18,325 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/204 | Expenditures | 108,680 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/208 | Expenditures | 5,050 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/145 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/134 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/147 | Expenditures | 16,375 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/152 | Expenditures | 7,625 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/153 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:33 PM. |