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/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 138,300 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 10,290 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 139,058 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 10,304 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 61,950 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 53,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:59 AM. |