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 | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 11,550 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 43,248 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 70,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 20,160 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 19,300 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 27,637 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 27,339 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 2,415 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 28,989 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 56,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 23,436 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 17,176 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 69,207 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 16,319 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:41 PM. |