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/3 | Expenditures | 84,252 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 180,540 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 101,326 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/61 | Expenditures | 53,335 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 59,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/62 | Expenditures | 165,421 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/64 | Expenditures | 180,540 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,178 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,728 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 64,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 400,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:29 PM. |