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/26 | Expenditures | 6,514 | 05/02/2019 | FFC/2018-19/C/11 | 60,172 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 16,707 | 05/02/2019 | FFC/2018-19/C/12 | 50,655 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/46 | Expenditures | 35,305 | 05/02/2019 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,602 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 7,771 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/45 | Expenditures | 54,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:50:52 AM. |