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 | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 65,191 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 39,300 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 38,375 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/1 | Expenditures | 37,085 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 52,835 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 127,325 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:26 PM. |