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/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 83,179 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 52,822 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 101,350 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 56,434 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 79,327 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 50,039 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 42,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 96,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 133,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:04 AM. |