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 | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,468 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,060 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 30,135 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 132,982 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 83,919 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 63,400 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 73,952 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,040 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 154,467 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 138,677 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:06 AM. |