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/2 | Expenditures | 19,686 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 33,174 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 39,851 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 18,290 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 17,680 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 116,400 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,557 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,467 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 56,420 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 11,590 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,031 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 38,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:59 AM. |