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/23 | Expenditures | 12,250 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 26,250 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 18,975 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 61,933 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 77,464 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 104,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 62,908 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 48,298 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 106,823 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:19 AM. |