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 | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,178 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,300 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,450 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,850 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 72,900 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 41,067 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,075 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:03 AM. |