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 | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 8,186 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,851 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 3,497 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 36,292 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 37,308 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 16,812 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 1,864 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 11,327 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 94,235 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 15,584 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 25,416 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 25,805 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 58,750 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 11,327 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 89,370 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 70,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 26,462 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 10,268 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 7,299 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/64 | Expenditures | 5,238 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/65 | Expenditures | 13,700 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/66 | Expenditures | 4,100 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:26 PM. |