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 | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,640 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 39,881 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,370 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 28,320 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,529 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,238 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/80 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/81 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/82 | Expenditures | 4,046 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 21,718 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/84 | Expenditures | 77,331 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/85 | Expenditures | 40,860 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/86 | Expenditures | 7,624 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/87 | Expenditures | 30,355 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 41,040 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/89 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:41 AM. |