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 | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 100,473 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 38,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 14,100 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 89,680 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:27 AM. |