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 | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 45,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 45,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 38,800 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 33,974 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 112,399 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,750 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,915 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 155,295 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,875 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 38,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:29 AM. |