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/21 | Expenditures | 16,770 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 1,750 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,450 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,450 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 7,975 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 9,250 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 47,955 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 49,939 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,525 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 26,750 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/51 | Expenditures | 186,480 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/66 | Expenditures | 76,243 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 35,200 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 88,193 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 5,425 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/82 | Expenditures | 137,907 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 23,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:34:46 AM. |