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 | FFC/2018-19/P/16 | Expenditures | 470,757 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 59,297 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 51,049 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 189,076 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 138,692 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,200 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,700 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 33,543 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 304,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:10 AM. |