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 | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,120 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,481 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 25,069 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 179,814 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 4,960 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,750 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:07 AM. |