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 | 20/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 131,955 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 45,900 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 84,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 129,534 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 150,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 153,630 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 198,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 164,797 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 146,640 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,360 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:07 AM. |