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/21 | Expenditures | 17,705 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 17,705 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 27,292 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 450 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 9,760 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 40,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:07 PM. |