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/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 236 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 62,245 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 37,400 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 64,845 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 48,150 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 499,272 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,700 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 133,225 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 79,033 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 50,080 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 73,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:21 PM. |