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 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 17,550 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,325 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,530 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,425 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 30,625 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 127,443 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 36,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:02 AM. |