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 | 01/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 74,884 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 48,970 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/1 | Expenditures | 56,505 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 14,350 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 40,931 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 23,250 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 7,700 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 64,177 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 31,878 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 22,641 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 76,328 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/87 | Expenditures | 59,976 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/88 | Expenditures | 53,411 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/89 | Expenditures | 21,750 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/90 | Expenditures | 13,598 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/91 | Expenditures | 41,018 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/92 | Expenditures | 19,041 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/93 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/94 | Expenditures | 20,250 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,990 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,990 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:30 AM. |