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 | 02/01/2019 | FFC/2018-19/P/4 | Expenditures | 560,880 | ||||||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,600 | ||||||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 340,920 | ||||||||||
Select activity nature | 12/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,600 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 142,460 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 57,600 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 57,100 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/1 | Expenditures | 421,762 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 211,759 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:55 AM. |