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/14 | Expenditures | 33,900 | 01/02/2019 | 4THSFC/2018-19/C/14 | 33,900 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 36,000 | 22/02/2019 | 4THSFC/2018-19/C/15 | 36,000 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 157,975 | 22/02/2019 | FFC/2018-19/C/20 | 157,975 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 49,000 | 25/02/2019 | FFC/2018-19/C/21 | 49,000 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 97,129 | 25/02/2019 | FFC/2018-19/C/22 | 97,129 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:13 AM. |