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 | 14/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,850 | 14/02/2019 | 4THSFC/2018-19/C/2 | 6,850 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 26,365 | 28/02/2019 | 4THSFC/2018-19/C/4 | 2,350 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,525 | 28/02/2019 | FFC/2018-19/C/7 | 41,050 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,893 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,350 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 29,047 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 287,326 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 44,862 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,100 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 41,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:39 PM. |