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 | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,100 | 12/02/2019 | 4THSFC/2018-19/C/3 | 12,100 | |||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,800 | 12/02/2019 | 4THSFC/2018-19/C/4 | 19,800 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,720 | 12/02/2019 | FFC/2018-19/C/8 | 27,862 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 8,142 | 28/02/2019 | FFC/2018-19/C/12 | 19,835 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 14,029 | 28/02/2019 | FFC/2018-19/C/6 | 22,790 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 97,279 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,246 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 15,710 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 7,080 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 14,460 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 75,508 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 8,671 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 13,640 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 6,195 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 14,060 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 57,879 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 18,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:07 PM. |