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 | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 86,592 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 184,896 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 98,447 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 151,200 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 26,875 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,625 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/74 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:28 AM. |