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/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,604 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 66,289 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 50,856 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 13,322 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 36,744 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 6,090 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/58 | Expenditures | 9,330 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/59 | Expenditures | 35,275 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 6,985 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,421 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,421 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 11,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:49 PM. |