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 | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,675 | 12/03/2019 | 4THSFC/2018-19/C/1 | 1,089.5 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 66,792 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,225 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 103,677 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 28,675 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 43,877 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 66,972 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 55,995 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 103,677 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,089.5 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:45 PM. |