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 | 16/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,600 | 14/02/2019 | FFC/2018-19/C/2 | 9,000 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 59,400 | 14/02/2019 | FFC/2018-19/C/3 | 24,000 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 29,300 | 16/02/2019 | 4THSFC/2018-19/C/2 | 33,600 | |||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,088 | 16/02/2019 | FFC/2018-19/C/4 | 26,400 | |||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 107,250 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 289,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:24 AM. |