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 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 48,900 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 55,900 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 5,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 144,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:49 PM. |