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 | SFCG/2018-19/P/134 | Expenditures | 1,249,955 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/152 | Expenditures | 5,094 | ||||||||||
Select activity nature | 05/02/2019 | SFCG/2018-19/P/135 | Expenditures | 180,366 | ||||||||||
Select activity nature | 07/02/2019 | SFCG/2018-19/P/153 | Expenditures | 3,758 | ||||||||||
Select activity nature | 11/02/2019 | SFCG/2018-19/P/154 | Expenditures | 3,074 | ||||||||||
Select activity nature | 11/02/2019 | SFCG/2018-19/P/155 | Expenditures | 341 | ||||||||||
Select activity nature | 11/02/2019 | SFCG/2018-19/P/156 | Expenditures | 341 | ||||||||||
Select activity nature | 12/02/2019 | SFCG/2018-19/P/157 | Expenditures | 4,842 | ||||||||||
Select activity nature | 13/02/2019 | SFCG/2018-19/P/136 | Expenditures | 889,309 | ||||||||||
Select activity nature | 15/02/2019 | SFCG/2018-19/P/137 | Expenditures | 729,915 | ||||||||||
Select activity nature | 15/02/2019 | SFCG/2018-19/P/158 | Expenditures | 1,622 | ||||||||||
Select activity nature | 21/02/2019 | SFCG/2018-19/P/159 | Expenditures | 5,580 | ||||||||||
Select activity nature | 26/02/2019 | SFCG/2018-19/P/160 | Expenditures | 47,421 | ||||||||||
Select activity nature | 26/02/2019 | SFCG/2018-19/P/161 | Expenditures | 4,975 | ||||||||||
Select activity nature | 26/02/2019 | SFCG/2018-19/P/162 | Expenditures | 4,785 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/163 | Expenditures | 46,069 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/164 | Expenditures | 29,320 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/165 | Expenditures | 1,250 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/166 | Expenditures | 3,120 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/167 | Expenditures | 6,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:30 PM. |