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 | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 43,050 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 13,800 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 50,500 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/30 | Expenditures | 20,300 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 12,476 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 209,321 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 17,900 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 4,052 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 17,850 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 90,195 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 21,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:54 AM. |