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 | 01/02/2019 | 3SFC/2018-19/P/88 | Expenditures | 512,196 | ||||||||||
Select activity nature | 01/02/2019 | 3SFC/2018-19/P/89 | Expenditures | 29,364 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:49:47 PM. |