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 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 110,149 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 135,565 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 86,734 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 100,044 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 66,644 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,600 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 139,550 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 39,155 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:00 PM. |