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/3 | Expenditures | 9,300 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 249,589 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/3 | Expenditures | 247,669 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/4 | Expenditures | 52,924 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 30,125 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 25,250 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,990 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,960 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,970 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:40 PM. |