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 | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,860 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 112,793 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 31,527 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,356 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 35,385 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 3,040 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 18,958 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 759 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:51 AM. |