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 | 21/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 10,877 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/103 | Expenditures | 76,100 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 50,800 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 24,800 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 21,200 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/45 | Expenditures | 8,820 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/51 | Expenditures | 21,168 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/58 | Expenditures | 2,058 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/62 | Expenditures | 14,994 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/7 | Expenditures | 38,121 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/73 | Expenditures | 1,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:50 AM. |