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 | 07/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,900 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,600 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 128,900 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 141,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 50,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 18,735 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:53 AM. |