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 | 03/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,690 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 166,711 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 47,585 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 43,700 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 44,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 179,360 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/3 | Expenditures | 5,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:35 AM. |