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 | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,474 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,465 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,125 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 133,770 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 39,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 83,190 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 11,728 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 9,835 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 53,218 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,541 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 8,427 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:56 AM. |