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/18 | Expenditures | 1,975 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 24,885 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 24,885 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 24,885 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 24,885 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 13,690 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 19,845 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 22,207 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 24,780 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 24,885 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 22,194 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 36,250 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,340 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,170 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 22,100 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,780 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/64 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:17 AM. |