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/19 | Expenditures | 206,314 | 27/02/2019 | 4THSFC/2018-19/C/7 | 26,995 | |||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,280 | 27/02/2019 | 4THSFC/2018-19/C/8 | 8,720 | |||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 26,925 | 28/02/2019 | FFC/2018-19/C/11 | 36,350 | |||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,720 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 18,650 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:47 PM. |