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 | FFC/2018-19/P/8 | Expenditures | 27,520 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,880 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 193,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 193,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,678 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:08 PM. |