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 | 01/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 30,125 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 15,744 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 13,800 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 6,830 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/83 | Expenditures | 30,475 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/84 | Expenditures | 106,160 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/85 | Expenditures | 30,102 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/86 | Expenditures | 38,577 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 57,310 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 26,240 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/94 | Expenditures | 14,750 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 39,644 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/89 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:36 PM. |