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 | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,857 | 22/02/2019 | 4THSFC/2018-19/C/4 | 15,710 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,710 | 22/02/2019 | 4THSFC/2018-19/C/5 | 9,001 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,930 | 22/02/2019 | 4THSFC/2018-19/C/6 | 26,599 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,071 | 22/02/2019 | FFC/2018-19/C/10 | 41,893 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 44,050 | 22/02/2019 | FFC/2018-19/C/9 | 19,092 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 132,600 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,510 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,089 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 248,582 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 15,753 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 26,140 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 90,815 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,372 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:34 PM. |