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 | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 57,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,780 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 39,900 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 68,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 24,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 17,348 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 199,200 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 199,200 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 85,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 51,400 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 106,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 17,348 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 21,210 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 21,210 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 25,950 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 25,950 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 17,348 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:07 PM. |