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/20 | Expenditures | 645 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,300 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,891 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/61 | Expenditures | 73,140 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/62 | Expenditures | 61,144 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/63 | Expenditures | 32,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/64 | Expenditures | 55,620 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/65 | Expenditures | 22,338 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/66 | Expenditures | 113,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:45 PM. |