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/8 | Expenditures | 37,300 | 04/02/2019 | 4THSFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,000 | 07/02/2019 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 31,600 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,600 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,875 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:05 AM. |