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 | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 34,541 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 39,937 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 41,900 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 108,162 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 81,252 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 40,375 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 115,410 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 66,210 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 30,325 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 105,820 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 69,739 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 32,025 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,100 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 58,535 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 24,954 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 76,235 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 106,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:20 AM. |