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 | 04/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 53,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 43,200 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 8,750 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 11,188 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:04 PM. |