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/21 | Expenditures | 35,812 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 22,235 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,718 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/61 | Expenditures | 9,677 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/62 | Expenditures | 11,550 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/63 | Expenditures | 1,638 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 54,201 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,263 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 51,328 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/64 | Expenditures | 11,354 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/65 | Expenditures | 768 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/66 | Expenditures | 11,550 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,750 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 8,250 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 7,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:32 PM. |