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/33 | Expenditures | 6,650 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/67 | Expenditures | 2,275 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/68 | Expenditures | 8,731 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/70 | Expenditures | 41,500 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,006 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/71 | Expenditures | 41,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/72 | Expenditures | 32,576 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/73 | Expenditures | 30,676 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 26,904 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/66 | Expenditures | 33,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:57 AM. |