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 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 57,050 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 47,912 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,319 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 121,361 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 57,225 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/19 | Expenditures | 30,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 95,934 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 111,153 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 170,951 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 196,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:19 AM. |