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 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,044 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 8,050 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 19,425 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 14,875 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 4,963 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 121,825 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:03 AM. |