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 | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 11,163 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,550 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 43,201 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 32,660 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 47,231 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 45,540 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 61,349 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 26,920 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 67,495 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 13,475 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 29,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:25:35 AM. |