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/22 | Expenditures | 3,500 | 01/02/2019 | 4THSFC/2018-19/C/21 | 3,500 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 37,800 | 08/02/2019 | FFC/2018-19/C/18 | 37,800 | |||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 90,000 | 18/02/2019 | 4THSFC/2018-19/C/7 | 90,000 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,266 | 22/02/2019 | FFC/2018-19/C/19 | 15,266 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 123,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:46 AM. |