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 | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,386 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,600 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 33,566 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,260 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,093 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 125,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:40 PM. |