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 | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,960 | 08/02/2019 | 4THSFC/2018-19/C/1 | 5,620 | |||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,620 | 11/02/2019 | FFC/2018-19/C/6 | 34,050 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 88,746 | 11/02/2019 | FFC/2018-19/C/7 | 41,610 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 13,098 | 22/02/2019 | FFC/2018-19/C/8 | 36,866 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,050 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 114,833 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,921 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 41,610 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 147,916 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,266 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:02 AM. |