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 | 04/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 47,200 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 36,047 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 16,200 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,951 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 16,600 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 18,709 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/38 | Expenditures | 82,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 6,400 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/40 | Expenditures | 18,100 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/42 | Expenditures | 1,435 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/43 | Expenditures | 7,990 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/44 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:07 PM. |