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 | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 61,254 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 28,149 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 91,916 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 65,871 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,100 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,400 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:10 AM. |