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 | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,564 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 35,910 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 10,914 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,326 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,850 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 42,350 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 41,240 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 53,170 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 36,961 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 70,017 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 21,817 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 28,710 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,730 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 54,747 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 33,250 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 75,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:24 AM. |