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 | 26/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 40,004 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 36,970 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 65,600 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 55,366 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 62,869 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 52,248 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 89,478 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 89,216 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 41,984 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 37,853 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 34,545 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 59,040 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/66 | Expenditures | 52,480 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:36 PM. |