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 | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 116,610 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 207,392 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 37,100 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 237,799 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 150,126 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 147,586 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 205,208 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 205,208 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 129,270 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 125,400 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 124,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:01 AM. |