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 | 12/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 79,275 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 198,234 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 16,900 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 19,900 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 39,300 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 122,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:09 AM. |