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/12 | Expenditures | 23,385 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 86,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 110,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/1 | Expenditures | 39,200 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/24 | Expenditures | 46,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 125,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:25 PM. |