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 | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,545 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,530 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 36,468 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 16,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 14,300 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 7,300 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 33,671 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 6,895 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 12,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:22 PM. |