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/13 | Expenditures | 1,708 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 74,400 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 174,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,520 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,680 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 154,495 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,840 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 167,603 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:16 AM. |