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/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 289,610 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 93,333 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 38,370 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 113,456 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 55,825 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 29,890 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,475 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 62,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:00 PM. |