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 | 4THSFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 62,900 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/62 | Expenditures | 42,300 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/63 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 31,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 65,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:40 PM. |