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/15 | Expenditures | 17,750 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 11,412 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,588 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 69,042 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 43,554 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 1,556 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,442 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 25,196 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,469 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 76,117 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:20 AM. |