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 | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 110,117 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 158,829 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 106,602 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 45,027 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 200,727 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/9 | Expenditures | 65,305 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 203,114 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 302,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:45 PM. |