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/22 | Expenditures | 65,200 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 23,585 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 61,995 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 47,616 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 174,440 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 38,850 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 46,160 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 48,300 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,300 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 158,880 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 45,054 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 41,700 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 30,625 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:54 PM. |