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 | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,917 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,310 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 67,256 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 91,033 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 24,810 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 127,447 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 13,530 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 37,106 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 127,447 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,570 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 50,114 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 26,372 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 35,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:19 PM. |