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 | 04/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 66,476 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 106,132 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 92,874 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 91,262 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/11 | Expenditures | 99,610 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/4 | Expenditures | 97,500 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/10 | Expenditures | 46,622 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/9 | Expenditures | 66,676 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 106,827 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/1 | Expenditures | 63,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:19 AM. |