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/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,300 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,585 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:46 AM. |