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 | 01/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,053 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 215,900 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/61 | Expenditures | 56,813 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/62 | Expenditures | 193,970 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/63 | Expenditures | 787,287 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/64 | Expenditures | 298,663 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/65 | Expenditures | 178,046 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/66 | Expenditures | 284,171 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/12 | Expenditures | 35,985 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/13 | Expenditures | 1,176 | ||||||||||
Select activity nature | 30/03/2019 | OWN/2018-19/P/22 | Expenditures | 588 | ||||||||||
Select activity nature | 30/03/2019 | OWN/2018-19/P/23 | Expenditures | 17,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:49 PM. |