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 | 04/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | 11/02/2019 | FFC/2018-19/C/2 | 24,500 | |||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,350 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 51,875 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,060 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 4,060 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,060 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 4,060 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,060 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,060 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/20 | Expenditures | 4,060 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,689 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:17 PM. |