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 | 06/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,460 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 96,270 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 72,374 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 59,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 33,157 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 59,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 590 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 48,300 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 28,638 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 26,250 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 1,708 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 194,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:28 AM. |