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/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,100 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 128,700 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 7,784 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 36,669 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 8,100 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:21 AM. |