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 | 3SFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/03/2019 | 3SFC/2018-19/P/4 | Expenditures | 20,750 | ||||||||||
Select activity nature | 01/03/2019 | 3SFC/2018-19/P/5 | Expenditures | 11,250 | ||||||||||
Select activity nature | 01/03/2019 | OWN/2018-19/P/14 | Expenditures | 55,900 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/82 | Expenditures | 94,046 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/83 | Expenditures | 2,360 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/84 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2019 | OWN/2018-19/P/12 | Expenditures | 21,400 | ||||||||||
Select activity nature | 27/03/2019 | OWN/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:23 PM. |