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 | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 51,220 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 38,800 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/14 | Expenditures | 33,600 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/15 | Expenditures | 36,500 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/16 | Expenditures | 34,200 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/17 | Expenditures | 214,375 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:34 PM. |