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 | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 51,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 143,713 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 53,300 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 79,000 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/10 | Expenditures | 218,814 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 26,250 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 208,712 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:54 AM. |