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/1 | Expenditures | 37,350 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 84,780 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/1 | Expenditures | 270,600 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 56,730 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 71,270 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,035 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 70,040 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 104,753 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 98,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:19 AM. |