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 | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 52,220 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 83,810 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 80,598 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 37,605 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 70,260 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 77,513 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 54,610 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 84,273 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 29,030 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 25,550 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 73,514 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 15,990 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 30,442 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 47,225 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 26,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:12 PM. |