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 | 04/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,650 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/82 | Expenditures | 14,525 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/84 | Expenditures | 16,303 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/108 | Expenditures | 298,677 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/118 | Expenditures | 82,510 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 92,645 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/65 | Expenditures | 408,516 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 21,875 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/66 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/34 | Expenditures | 151,263 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/87 | Expenditures | 136,724 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/85 | Expenditures | 385,533 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 302,987 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/49 | Expenditures | 236,945 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/79 | Expenditures | 349,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:25 PM. |