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 | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 32,107 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 23,359 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 53,068 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 67,250 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 75,436 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 34,381 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 16,671 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 25,347 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 30,100 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/47 | Expenditures | 16,100 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/50 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,625 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 12,538 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 14,981 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 13,075 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 8,235 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,425 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 11,823 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 88,560 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 173,773 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 16,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:38 AM. |