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/3 | Expenditures | 59,190 | 02/02/2019 | 4THSFC/2018-19/C/2 | 57,440 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | 16/02/2019 | 4THSFC/2018-19/C/1 | 86,313 | |||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 86,313 | 19/02/2019 | FFC/2018-19/C/4 | 16,801 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 167,801 | 20/02/2019 | FFC/2018-19/C/6 | 337,250 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:39 PM. |