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 | 06/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 135,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 57,917 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 29,942 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 21,043 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,050 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/53 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 6,475 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/55 | Expenditures | 25,031 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,440 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 35,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 7,525 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 26,223 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 8,925 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 46,740 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/62 | Expenditures | 22,920 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/63 | Expenditures | 45,960 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/85 | Expenditures | 29,052 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/73 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:54 PM. |