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/9 | Expenditures | 24,259 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 36,290 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 24,150 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 54,807 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,675 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,522 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,225 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,112 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,534 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 31,258 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 10,013 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 41,371 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 47,327 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 61,486 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 34,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:41 PM. |