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 | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 59,960 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,675 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 110,564 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,300 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,575 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 73,172 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/81 | Expenditures | 17,825 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/82 | Expenditures | 77,067 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 23,250 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/83 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/84 | Expenditures | 26,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/85 | Expenditures | 61,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:27 PM. |