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/14 | Expenditures | 3,100 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 35,635 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 9,570 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 45,182 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,040 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,008 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 40,719 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,163 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,150 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:29 AM. |