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 | 02/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/46 | Expenditures | 130,805 | ||||||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 106 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 41,500 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/47 | Expenditures | 186,636 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/50 | Expenditures | 49,400 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 588 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,017 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 12,753 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 50,605 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 39,912 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 160,901 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 24,600 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/55 | Expenditures | 10,400 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 24,050 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/57 | Expenditures | 80,600 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/58 | Expenditures | 42,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:52 AM. |