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 | 01/01/2019 | FFC/2018-19/P/51 | Expenditures | 19,338 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,050 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,775 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,368 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 22,261 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,293 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 36,156 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,050 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,986 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 13,825 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/53 | Expenditures | 40,196 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/54 | Expenditures | 16,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:20 AM. |