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 | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 24,273 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 1,344 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 5,972 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,978 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,075 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/56 | Expenditures | 12,980 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/58 | Expenditures | 3,194 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 3,950 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 1,110 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,345 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,655 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/61 | Expenditures | 18,025 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/62 | Expenditures | 58,410 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/63 | Expenditures | 77,880 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/65 | Expenditures | 8,607 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/66 | Expenditures | 37,268 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/67 | Expenditures | 26,808 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/68 | Expenditures | 18,200 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/69 | Expenditures | 5,399 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/70 | Expenditures | 6,460 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/71 | Expenditures | 30,822 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/75 | Expenditures | 179,556 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/76 | Expenditures | 32,044 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/77 | Expenditures | 215,480 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/74 | Expenditures | 8,145 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/78 | Expenditures | 59,755 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/79 | Expenditures | 92,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:40 AM. |