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/23 | Expenditures | 23,450 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 165,300 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,585 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 13,750 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 21,250 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 23,450 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:40 PM. |