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 | 04/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 95,180 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 22,195 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,805 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 70,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 122,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:14 AM. |