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 | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 53,373 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 79,228 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 28,370 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 14,521 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 13,258 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 132,012 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 23,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 15,968 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 14,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:33 AM. |