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 | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | 06/02/2019 | FFC/2018-19/C/10 | 29,175 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | 06/02/2019 | FFC/2018-19/C/11 | 4,200 | |||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 17,624 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 29,175 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,940 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:48 PM. |