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 | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,805 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 185,640 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 186,978 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 17,827 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 159,677 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 72,610 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 64,360 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,323 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 141,344 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 180,611 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 188,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:39 AM. |