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/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 36,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 22,700 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 82,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 144,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:16 PM. |