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 | 07/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 37,475 | 07/02/2019 | 4THSFC/2018-19/C/11 | 37,475 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 19,675 | 07/02/2019 | FFC/2018-19/C/15 | 19,675 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 40,625 | 07/02/2019 | FFC/2018-19/C/16 | 40,625 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/63 | Expenditures | 39,750 | 07/02/2019 | FFC/2018-19/C/19 | 39,750 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 72,460 | 11/02/2019 | FFC/2018-19/C/18 | 29,950 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/56 | Expenditures | 99,674 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/57 | Expenditures | 81,445 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 81,125 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/59 | Expenditures | 84,323 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 39,169 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/61 | Expenditures | 93,143 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/64 | Expenditures | 84,339 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 88,445 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:58 AM. |