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/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 119,103 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,708 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/125 | Expenditures | 99,061 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/126 | Expenditures | 22,575 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/127 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/128 | Expenditures | 21,875 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/201 | Expenditures | 62,696 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/202 | Expenditures | 10,040 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/203 | Expenditures | 35,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:31 AM. |