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/81 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/87 | Expenditures | 141,107 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/140 | Expenditures | 82,964 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/88 | Expenditures | 33,350 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/141 | Expenditures | 18,125 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/142 | Expenditures | 7,080 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/87 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:46 AM. |