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 | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,950 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 123,620 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 54,620 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,405 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 82,147 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 20,200 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 13,340 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 16,971 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 81,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:02 PM. |