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 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/59 | Expenditures | 5,050 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,974 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,890 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 35,375 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 40,314 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 84,525 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/58 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 61,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 68,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:08 PM. |