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/9 | Expenditures | 7,737 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,729 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 23,215 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,663 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,312 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,438 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/15 | Expenditures | 32,431 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/16 | Expenditures | 103,841 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,088 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,016 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,400 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,140 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 17,897 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,040 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 23,886 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 56,883 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 40,427 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,533 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,967 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 7,718 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,442 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,202 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 21,175 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:47 AM. |