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 | 01/02/2019 | FFC/2018-19/P/61 | Expenditures | 21,800 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,800 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 21,800 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 22,100 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/59 | Expenditures | 47,684 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 37,800 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 87,200 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:12 PM. |