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 | 02/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 66,610 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 119,051 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 65,162 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/70 | Expenditures | 130,158 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 19,882 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 1,270 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 0.17 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/71 | Expenditures | 1,022,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:48 PM. |