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 | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,275 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,275 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,275 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,135 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 4,275 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,597 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 75,386 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 170,567 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/20 | Expenditures | 185,832 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/22 | Expenditures | 179,760 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 143,696 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 73,267 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 141,201 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:54 PM. |