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 | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 26,096 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 25,699 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,930 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,369 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 34,438 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 136,829 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 103,511 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,350 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 108,087 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 41,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:23 PM. |