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/9 | Expenditures | 62,850 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 19,400 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 29,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 90,600 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 51,900 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 125,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 53,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:41 AM. |