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 | 29/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 32,198 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 39,450 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/56 | Expenditures | 43,626 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 36,500 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 45,100 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/57 | Expenditures | 92,400 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/76 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 23,625 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 9,975 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/61 | Expenditures | 24,675 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/62 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:18 AM. |