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 | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,875 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,120 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,875 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,384 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,780 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 59,970 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,384 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,182 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,875 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,875 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 139,200 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 45,320 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:27:48 PM. |