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/17 | Expenditures | 1,750 | 07/02/2019 | 4THSFC/2018-19/C/5 | 14,000 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 60,000 | 15/02/2019 | FFC/2018-19/C/2 | 30,000 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 43,500 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 58,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 83,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 108,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:46 AM. |