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 | 07/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/64 | Expenditures | 37,100 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/65 | Expenditures | 9,449 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/66 | Expenditures | 6,553 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/94 | Expenditures | 2,006 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/95 | Expenditures | 2,006 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,770 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,580 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/82 | Expenditures | 19,585 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/83 | Expenditures | 13,764 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/84 | Expenditures | 19,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:06 PM. |