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/16 | Expenditures | 19,679 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/24 | Receipt Cancellation | 153,464 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/25 | Receipt Cancellation | 153,464 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/26 | Receipt Cancellation | 34,289 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,050 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 11,900 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 53,025 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 194,922 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 231,720 | ||||||||||
Select activity nature | 28/02/2019 | IIISFC/2018-19/P/1 | Expenditures | 10,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:43 AM. |