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 | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,584 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,778 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 85,234 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,880 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 25,748 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 104,034 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 24,998 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,640 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 95,293 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,964 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:24 PM. |