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/2 | Expenditures | 122,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 234,600 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 178,175 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 442,800 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 441,360 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 237,400 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 46,400 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 55,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:11 PM. |