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 | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 59,797 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,379 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,875 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 106,742 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/50 | Expenditures | 16,857 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 35,775 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 59,350 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/53 | Expenditures | 8,179 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 19,525 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 67,502 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,276 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 22,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 57,084 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 7,780 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/57 | Expenditures | 18,475 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/64 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:55 PM. |