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/15 | Expenditures | 8,633 | 01/02/2019 | 4THSFC/2018-19/C/1 | 38,500 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 38,500 | 02/02/2019 | FFC/2018-19/C/10 | 26,250 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/67 | Expenditures | 26,250 | 02/02/2019 | FFC/2018-19/C/9 | 33,950 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/68 | Expenditures | 8,010 | 04/02/2019 | 4THSFC/2018-19/C/2 | 23,625 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/69 | Expenditures | 144,818 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/74 | Expenditures | 33,950 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/75 | Expenditures | 76,814 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 23,625 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:41 AM. |