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/23 | Expenditures | 58,629 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 50,175 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 79,950 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,645 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 47,484 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 63,084 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 73,915 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 49,895 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 34,457 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,094 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,602 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,589 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 16,236 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,833 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 73,915 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 49,200 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:50 AM. |