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 | 07/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 77,915 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/125 | Expenditures | 78,183 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/126 | Expenditures | 77,647 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/128 | Expenditures | 62,921 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/89 | Expenditures | 77,647 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/90 | Expenditures | 154,224 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/95 | Expenditures | 154,224 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/97 | Expenditures | 154,224 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/107 | Expenditures | 154,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/131 | Expenditures | 160,114 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/63 | Expenditures | 77,647 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/65 | Expenditures | 63,189 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 23,635 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/109 | Expenditures | 23,635 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/142 | Expenditures | 18,040 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 22,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 23,635 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 23,810 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/54 | Expenditures | 23,810 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 22,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:44:32 AM. |