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 | 02/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,708 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 114,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 62,200 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:15 PM. |