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 | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 36,974 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 40,194 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 112,491 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 163,371 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 124,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 148,160 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 70,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:42 PM. |