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 | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,320 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,320 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 26,660 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 27,830 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 9,119 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 97,245 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 26,260 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 16,320 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 20,063 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,869 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 80,600 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 81,990 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 59,946 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/34 | Expenditures | 27,520 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/35 | Expenditures | 8,960 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/36 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,533 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/38 | Expenditures | 12,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:46 AM. |