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 | 01/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 37,164 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 73,066 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 48,742 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/59 | Expenditures | 40,851 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/60 | Expenditures | 25,765 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/61 | Expenditures | 54,632 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/63 | Expenditures | 25,331 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/65 | Expenditures | 2,302 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/66 | Expenditures | 118,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:12 PM. |