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 | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,600 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 135,907 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 85,150 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 107,198 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,718 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,754 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 39,110 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,976 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 51,590 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 44,885 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 65,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:14 PM. |