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 | 16/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/2 | Expenditures | 17,050 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 29,520 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 41,399 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,053 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 22,974 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 14,676 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 10,675 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,977 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 134,318 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 62,804 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 7,700 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 12,375 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,893 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 765 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,290 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 13,283 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 99,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 92,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:26 PM. |