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 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,887 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 16,171 | ||||||||||
Select activity nature | 02/03/2019 | OWN/2018-19/P/5 | Expenditures | 3,700 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/52 | Expenditures | 241,645 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 190,803 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/55 | Expenditures | 179,115 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/56 | Expenditures | 141,729 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 179,406 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/60 | Expenditures | 202,453 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/57 | Expenditures | 131,383 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/59 | Expenditures | 135,252 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 236,319 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:01 AM. |