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/6 | Expenditures | 29,880 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 121,030 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 227,406 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,935 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 61,998 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 138,700 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 52,160 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 55,600 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/66 | Expenditures | 35,466 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:17:33 AM. |