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 | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 76,170 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 44,100 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 76,170 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,120 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 122,525 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 47,158 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 110,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 141,926 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 79,373 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 11,550 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 43,712 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 210,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:33 AM. |