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 | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,145 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 25,860 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 4,485 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 1,125 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,790 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 65,135 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 84,787 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,985 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 15,873 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 104,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:22 AM. |