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 | 02/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 70,962 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 118,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 26,400 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,575 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 27,575 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,688 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,725 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,743 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,542 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,618 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,850 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 11,091 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 203,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 182,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 182,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 19,836 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 27,575 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 27,575 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 27,575 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 27,575 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 25,575 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:52 PM. |