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 | 04/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 36 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 48 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 293,196 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 232,310 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 137,502 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 283,775 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 126 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 432,380 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 488,778 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 75,960 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 389,571 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:50 AM. |