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 | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 26,275 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,298 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 427 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,680 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 90 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/57 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 34,420 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/59 | Expenditures | 15,225 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 8,262 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/61 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:47 PM. |