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 | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 33,311 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 229,343 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 233,445 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/3 | Expenditures | 233,440 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 236,370 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 61,796 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 218,006 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 138,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:23 PM. |