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 | 02/02/2019 | FFC/2018-19/P/2 | Expenditures | 44,300 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,705 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,950 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 38,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 44,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:02 AM. |