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 | 20/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 129,232 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,993 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 21,240 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 140,937 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 97,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 88,500 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16,400 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/18 | Expenditures | 88,500 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/19 | Expenditures | 183,356 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/20 | Expenditures | 180,071 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/21 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/22 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,500 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/24 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/25 | Expenditures | 14,700 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/27 | Expenditures | 16,200 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/28 | Expenditures | 30,700 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/35 | Expenditures | 177,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/36 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:26 PM. |