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 | 03/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 25,600 | 14/02/2019 | 4THSFC/2018-19/C/9 | 30,124 | |||||||
Select activity nature | 05/02/2019 | ASV/2018-19/P/14 | Expenditures | 347,267 | 25/02/2019 | FFC/2018-19/C/9 | 31,858 | |||||||
Select activity nature | 05/02/2019 | ASV/2018-19/P/15 | Expenditures | 187,530 | ||||||||||
Select activity nature | 07/02/2019 | ASV/2018-19/P/19 | Expenditures | 162,575 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,124 | ||||||||||
Select activity nature | 25/02/2019 | ASV/2018-19/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/02/2019 | ASV/2018-19/P/23 | Expenditures | 30,720 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 30,150 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:47 PM. |