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/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 44,100 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 20,580 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 43,500 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 64,200 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 85,600 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/32 | Expenditures | 73,500 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:58 AM. |