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 | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 313 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 25,550 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 881 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 17,417 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 1,181 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 14,981 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 99,693 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 6,825 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 8,750 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/5 | Expenditures | 37,894 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 4,025 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,885 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 26,978 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:24 AM. |