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 | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 122,171 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 72,865 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 87,765 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 34,881 | ||||||||||
Select activity nature | 09/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 22,652 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 47,918 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 233,076 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 179,889 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 180,382 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:34 AM. |