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 | 15/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,200 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 27,200 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:21 PM. |