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 | 03/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 47,523 | ||||||||||
Select activity nature | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,070 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/37 | Expenditures | 700 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/38 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/39 | Expenditures | 15,400 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/45 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/46 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,200 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/51 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/82 | Expenditures | 11,502 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/88 | Expenditures | 12,132 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/92 | Expenditures | 10,281 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/96 | Expenditures | 17,878 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,500 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/111 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 47,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:03 AM. |