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 | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,065 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 96,161 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 39,021 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 74,726 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 53,839 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 52,570 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 128,978 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 84,628 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 21,175 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 45,650 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 97,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:07 AM. |