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 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 198,699 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 194,554 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 173,639 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 41,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 197,168 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 188,768 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 82,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 184,687 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 193,155 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 186,373 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 152,121 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 59,000 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/51 | Expenditures | 39,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:53 PM. |