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 | 10/01/2019 | 4THSFC/2018-19/P/289 | Expenditures | 147,347 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/297 | Expenditures | 290,167 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/168 | Expenditures | 24,150 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/256 | Expenditures | 165,404 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/259 | Expenditures | 143,689 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/260 | Expenditures | 142,478 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/141 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/142 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/143 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/144 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/145 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/146 | Expenditures | 15,500 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/147 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/148 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/149 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/150 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/151 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/152 | Expenditures | 16,800 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/153 | Expenditures | 15,800 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/154 | Expenditures | 16,725 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/155 | Expenditures | 16,825 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/158 | Expenditures | 16,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:37 PM. |