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 | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,611 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 199,200 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 62,793 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 52,750 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 55,780 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 89 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 28,022 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,141 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 57,215 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,625 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 34,125 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:26 AM. |