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/43 | Expenditures | 1,704 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 1,704 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 32,940 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 62,248 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/53 | Expenditures | 71,101 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/48 | Expenditures | 13,300 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,737 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,168 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/52 | Expenditures | 21,814 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 113,407 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 51,654 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 56,180 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 50,268 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 30,817 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 14,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:20:17 AM. |