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 | 05/02/2019 | 3SFC/2018-19/P/47 | Expenditures | 11,339 | ||||||||||
Select activity nature | 11/02/2019 | 3SFC/2018-19/P/48 | Expenditures | 4,150 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 16/02/2019 | TSC/2018-19/P/15 | Expenditures | 37,598 | ||||||||||
Select activity nature | 18/02/2019 | 3SFC/2018-19/P/49 | Expenditures | 8,504 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 12,730 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 805 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 1,713 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,940 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 5,300 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 900 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 3,460 | ||||||||||
Select activity nature | 26/02/2019 | OWN/2018-19/P/28 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:57 AM. |