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 | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 114,630 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 627,480 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 627,480 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 627,480 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,300 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,155 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:43 PM. |