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 | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 78,350 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 129,226 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 307,486 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 109,957 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 490,487 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 152,357 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 235,923 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 451,900 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 208,530 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 573,434 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,307,518 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 192,930 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 50,050 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 527,885 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 239,850 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 94,701 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 247,632 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 148,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 159,902 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:10 PM. |