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 | 02/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,036 | ||||||||||
Select activity nature | 02/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,584 | ||||||||||
Select activity nature | 02/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,330 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 14,940 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,049.2 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 6,010 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,229 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,652 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/3 | Expenditures | 3,218 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:34 AM. |