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 | 10,110 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 33,480 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 37,269 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,580 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,312 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,125 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 15,750 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,535 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,260 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,054 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,025 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 24,090 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 16,450 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 30,165 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:17 AM. |