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 | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 90,480 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 6,070 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,534 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,288 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,505 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 7,120 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,542 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,208 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 11,105 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 6,420 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:39 AM. |