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/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 6,356 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 19,691 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 6,931 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,152 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,681 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 8,780 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 7,081 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 16,132 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 34,700 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 35,840 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 13,310 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 16,056 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,956 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 16,744 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 96,666 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 23,956 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,464 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 11,459 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 58,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:13 PM. |