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 | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,860 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 64,292 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 34,650 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 94,080 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 68,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:14 PM. |