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 | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 95,005 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 39,200 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 91,700 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 63,800 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 47,970 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 109,716 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 127,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,776 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,441 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,052 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,100 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/49 | Expenditures | 4,792 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/50 | Expenditures | 3,035 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/51 | Expenditures | 14,700 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/52 | Expenditures | 36,982 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/53 | Expenditures | 2,440 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/54 | Expenditures | 8,704 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/56 | Expenditures | 22,057 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/57 | Expenditures | 6,734 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/58 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:40 PM. |