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 | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,365 | 05/02/2019 | 4THSFC/2018-19/C/3 | 73,288 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 22,010 | 05/02/2019 | FFC/2018-19/C/6 | 44,555 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,938 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,450 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 13,535 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,095 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 3,445 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 37,015 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 52,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:38 AM. |