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 | 03/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,050 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/44 | Expenditures | 42,700 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/45 | Expenditures | 62,985 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/53 | Expenditures | 39,150 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/54 | Expenditures | 82,004 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 23,666 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 38,052 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 58,636 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 39,442 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/60 | Expenditures | 12,273 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/61 | Expenditures | 87,600 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/68 | Expenditures | 51,992 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 30,014 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/66 | Expenditures | 29,642 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/67 | Expenditures | 60,400 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/57 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/58 | Expenditures | 1,876 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/59 | Expenditures | 7,644 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:50 PM. |