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/39 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 21,148 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 58,455 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 212,477 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 326,325 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 113,975 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 29,099 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 45,589 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 145,414 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 403,678 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 279,867 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 619.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:36 PM. |