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 | 03/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,961 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,795 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/51 | Expenditures | 14,780 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/52 | Expenditures | 25,503 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/53 | Expenditures | 96,600 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/54 | Expenditures | 1,910 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/55 | Expenditures | 2,869 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 99,109 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 72,314 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 31,920 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 17,096 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 23,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:54 AM. |