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/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 41,400 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 25,400 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 142,873 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 25,638 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:05 AM. |