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 | FFC/2018-19/P/3 | Expenditures | 78,146 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 71,372 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 71,372 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 132,245 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 44,595 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 68,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 413,809 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 40,620 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 43,800 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:41 AM. |