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 | 01/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,377 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,217 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,525 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,134 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,411 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 1,825 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:06 AM. |