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 | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 44,625 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 62,674 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,050 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 39,930 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 51,349 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 132,300 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 82,914 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 55,959 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:42 AM. |