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 | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 36,258 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 244,030 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 39,025 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,147 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 190,720 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 111,458 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 156,202 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,200 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 13,650 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 45,230 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 196,984 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 91,841 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 105,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:12 PM. |