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/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 42,455 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 280 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 56,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 45,800 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/64 | Expenditures | 52,222 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 15,487 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 41,676 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,175 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 197,376 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 5,225 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 32,950 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 13,240 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 13,270 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,450 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,720 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,820 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,175 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 5,175 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/62 | Expenditures | 9,362 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 150 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 17,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:39 PM. |