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 | 01/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,832 | 01/02/2019 | 4THSFC/2018-19/C/1 | 8,965 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 44,730 | 01/02/2019 | 4THSFC/2018-19/C/2 | 7,532 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,708 | 01/02/2019 | 4THSFC/2018-19/C/3 | 6,310 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 54,755 | 01/02/2019 | FFC/2018-19/C/5 | 7,815 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,655 | 20/02/2019 | FFC/2018-19/C/7 | 16,220 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,310 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 48,016 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,655 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,160 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 16,220 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 115,961 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,324 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 9,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:02 PM. |