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 | 4THSFC/2018-19/P/35 | Expenditures | 76,020 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 130,959 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 30,098 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 102,402 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 28,378 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 106,870 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 38,816 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 15,850 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 12,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:19 AM. |