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/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/107 | Expenditures | 15,275 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/109 | Expenditures | 15,101 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/111 | Expenditures | 68,544 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/112 | Expenditures | 100,138 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/113 | Expenditures | 76,041 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/115 | Expenditures | 147,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/116 | Expenditures | 113,526 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/117 | Expenditures | 30,523 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/118 | Expenditures | 113,526 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/119 | Expenditures | 83,538 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/121 | Expenditures | 83,538 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/139 | Expenditures | 10,460 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/141 | Expenditures | 10,650 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/142 | Expenditures | 10,260 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 115,600 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/125 | Expenditures | 15,240 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/129 | Expenditures | 16,550 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/131 | Expenditures | 16,550 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/133 | Expenditures | 16,550 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/135 | Expenditures | 16,550 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/137 | Expenditures | 16,550 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/120 | Expenditures | 109,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/122 | Expenditures | 106,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/132 | Expenditures | 3,450 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/134 | Expenditures | 3,450 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/136 | Expenditures | 3,450 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/138 | Expenditures | 3,450 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/140 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:52 AM. |