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 | 01/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,460 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,355 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 60,400 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 36,800 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 6,880 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 19,280 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,780 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 43,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 240,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:17 PM. |