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/2 | Expenditures | 56,000 | 25/02/2019 | FFC/2018-19/C/9 | 10,000 | |||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,170 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,426 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:05 AM. |