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 | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,130 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 64,900 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 11,969 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 15,056 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,671 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,725 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 23,488 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 75,600 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:52 AM. |