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/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 23,680 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 16,600 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 125,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,950 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,150 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,700 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 179,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:55 PM. |