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 | 04/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 195,500 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 49,480 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 195,500 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/66 | Expenditures | 48,531 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/67 | Expenditures | 59,487 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/68 | Expenditures | 35,310 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/70 | Expenditures | 11,037 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/71 | Expenditures | 40,775 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/72 | Expenditures | 146,520 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/74 | Expenditures | 89,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:05 PM. |