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 | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,913 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,400 | ||||||||||
Select activity nature | 30/03/2019 | ASV/2018-19/P/3 | Expenditures | 34,365 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 105,296 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 67,528 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 55,070 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 26,303 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/51 | Expenditures | 114,738 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/52 | Expenditures | 140,542 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 36,976 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/57 | Expenditures | 231,078 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/58 | Expenditures | 1,063,796.3 | ||||||||||
Select activity nature | 31/03/2019 | IIISFC/2018-19/P/1 | Expenditures | 694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:20 PM. |