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/33 | Expenditures | 80,692 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,367 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,425 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 8,775 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,624 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 17,350 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 30,051 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 28,826 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,540 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,960 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 47,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:10 PM. |