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 | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,275 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,881 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,610 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 66,828 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 9,927 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 42,190 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 58,573 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 29,871 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 69,300 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 41,804 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,128 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 37,806 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 22,947 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:20 AM. |