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 | 02/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,500 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 8,050 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/90 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,960 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/92 | Expenditures | 13,200 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 26,250 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/104 | Expenditures | 57,171 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/76 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:44 AM. |