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 | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 260,847 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 245,902 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 87,125 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/10 | Expenditures | 49,300 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/12 | Expenditures | 1,708 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 193,446 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/2 | Expenditures | 309,349 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 52,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 26,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:21 AM. |