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/36 | Expenditures | 19,600 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 44,775 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,575 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 120,120 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 44,450 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 20,125 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,638 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 44,625 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 44,625 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 34,650 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 80,313 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 18,367 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 32,635 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 35,590 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 49,407 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 161,903 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 162,433 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 49,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:16 PM. |