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 | 20/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 25,200 | 04/02/2019 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 11,100 | 04/02/2019 | FFC/2018-19/C/2 | 45,000 | |||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,500 | 04/02/2019 | FFC/2018-19/C/3 | 45,000 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 51,800 | 04/02/2019 | FFC/2018-19/C/4 | 25,000 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 44,688 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 15,582 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 177,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:23 PM. |