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 | 10/02/2019 | FFC/2018-19/P/4 | Expenditures | 122,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 69,270 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 87,927 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 66,102 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 160,680 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 92,896 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 147,613 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 170,140 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 153,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 199,380 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 105,099 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 103,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:47 AM. |