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 | 18/02/2019 | 4THSFC/2018-19/P/98 | Expenditures | 1,708 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/83 | Expenditures | 9,011 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/199 | Expenditures | 2,755 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/84 | Expenditures | 53,299 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/86 | Expenditures | 24,408 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/115 | Expenditures | 11,350 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/116 | Expenditures | 1,096 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/171 | Expenditures | 40,758 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/172 | Expenditures | 75,517 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/179 | Expenditures | 15,323 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/190 | Expenditures | 29,256 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/191 | Expenditures | 2,334 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/200 | Expenditures | 11,406 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/201 | Expenditures | 7,442 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/205 | Expenditures | 41,363 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/206 | Expenditures | 126,580 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/207 | Expenditures | 16,592 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/208 | Expenditures | 12,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:11 AM. |