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 | 01/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/64 | Expenditures | 12,980 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/69 | Expenditures | 2,250 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/70 | Expenditures | 7,750 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/58 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:32 AM. |