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 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 105,000 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 105,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/70 | Expenditures | 10,635 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,971 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 46,029 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 65,500 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/69 | Expenditures | 34,556 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:43 AM. |