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 | 06/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 11,271 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 4,403 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 29,884 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 1,925 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 52,170 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,952 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/56 | Expenditures | 27,125 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 137,623 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 189,746 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 57,881 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 8,338 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 35,875 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,600 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 28,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:04 AM. |