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/2 | Expenditures | 94,089 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 35,616 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 92,919 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/13 | Expenditures | 64,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 42,471 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 120,120 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 29,750 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 71,379 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:07 AM. |