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/4 | Expenditures | 20,125 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 80,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,622 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 27,323 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 28,117 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,310 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 36,175 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,682 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 61,700 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 129,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:29 PM. |