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 | 14/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 132,105 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 30,630 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 44,744 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 72,032 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/1 | Expenditures | 39,339 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 27,358 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/4 | Expenditures | 20,538 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 56,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:31 PM. |