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 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,304 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 43,792 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,518 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 33,468 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 67,200 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 30,029 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 22,098 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 69,440 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,550 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,050 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 80,976 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/41 | Expenditures | 27,266 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 38,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:21 PM. |