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 | FFC/2018-19/P/80 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 12,250 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/66 | Expenditures | 10,128 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/69 | Expenditures | 16,170 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 139,603 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 21,300 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,210 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 51,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:49 PM. |