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/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 19,324 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 7,373 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 14,138 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 333 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,070 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 87,987 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,225 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 77,200 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,150 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,150 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 25,375 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 31,648 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 43,800 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 25,025 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 49,460 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,940 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:25 AM. |