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 | 04/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 26,040 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,040 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,720 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 62,103 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/2 | Expenditures | 57,223 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 22,140 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 64,838 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 45,335 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 66,882 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 58,704 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 26,202 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 40,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:25 PM. |