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/2 | Expenditures | 43,490 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 53,172 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,020 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 302,341 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 76,575 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,040 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/7 | Expenditures | 103,020 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,990 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/4 | Expenditures | 149,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:28 PM. |