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 | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/1 | Expenditures | 83,373 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/2 | Expenditures | 108,953 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 37,035 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 5,803 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 9,920 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 54,670 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,208 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:23 PM. |