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 | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 95 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 6,982 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 1,751 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 3,675 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 153 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 3,727 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,262 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 23,821 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 18,133 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 4,836 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 1,189 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 2,556 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 13,729 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 16,872 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,649 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 31,168 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 13,213 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 13,582 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 170,035 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 165,656 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 154,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:17 PM. |