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 | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,250 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 17,980 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/37 | Expenditures | 25,098 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 124,062 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,118 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,980 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 25,098 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 124,062 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 18,118 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,200 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 25,140 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 26,754 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 25,140 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 26,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:06 AM. |