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 | 11/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,056 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 23,682 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 79,390 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,105 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 9,933 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,340 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 65,675 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 15,698 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 14,949 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 59,100 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 34,100 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 107,290 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 23,700 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:23 AM. |