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 | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 43,575 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 10,228 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,140 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,922 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,460 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/68 | Expenditures | 4,850 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/70 | Expenditures | 60,238 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/71 | Expenditures | 54,779 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/72 | Expenditures | 9,468 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/73 | Expenditures | 115,475 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/82 | Expenditures | 41,825 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/74 | Expenditures | 12,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/49 | Expenditures | 6,350 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,875 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,890 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,095 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,095 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,370 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 38,325 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 3,779 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/81 | Expenditures | 12,550 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/84 | Expenditures | 111,353 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/85 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:46 AM. |