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 | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 60,900 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,555 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/33 | Expenditures | 10,002 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/57 | Expenditures | 29,998 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 137,049 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:38 AM. |