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 | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 443,737 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 198,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,490 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 199,434 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 195,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 195,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 274,850 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 393,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:35 AM. |