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 | 19,655 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 110,475 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 104,653 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/2 | Expenditures | 161,130 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 109,071 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 75,474 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 211,724 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 209,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:22 PM. |