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 | FFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 69,280 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,375 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 65,551 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 55,721 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 69,280 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 42,616 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,704 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 59,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:31 AM. |