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/13 | Expenditures | 67,429 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 105,712 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,858 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 26,233 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 87,894 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 28,180 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 197,348 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 51,370 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/66 | Expenditures | 13,102 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 41,842 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/68 | Expenditures | 158,983 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/69 | Expenditures | 47,510 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 180,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:34 AM. |