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 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,610 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 35,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 49,865 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 102,700 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 23,100 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,592 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:32 AM. |