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 | 42,984 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 15,250 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 61,934 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 46,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 24,841 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 159,655 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 113,440 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 158,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:34 AM. |