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 | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,773 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,600 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,353 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 116,205 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 26,989 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 26,425 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/16 | Expenditures | 49,850 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:56 AM. |