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 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,154 | 05/02/2019 | 4THSFC/2018-19/C/3 | 71,954 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,095 | 05/02/2019 | FFC/2018-19/C/2 | 35,425 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 90,000 | 05/02/2019 | FFC/2018-19/C/3 | 256,000 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 35,265 | 12/02/2019 | 4THSFC/2018-19/C/4 | 34,335 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 41,794 | 12/02/2019 | FFC/2018-19/C/4 | 246,000 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,618 | 12/02/2019 | FFC/2018-19/C/5 | 244,000 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 99,780 | 12/02/2019 | FFC/2018-19/C/6 | 113,021 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,796 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/57 | Expenditures | 66,175 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/61 | Expenditures | 52,103 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/68 | Expenditures | 166,250 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 166,250 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,335 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,347 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 102,992 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 41,065 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 160,588 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 143,008 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 194,569 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 255,800 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 17,096 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:00 AM. |