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 | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 27,595 | 06/02/2019 | 4THSFC/2018-19/C/6 | 27,595 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 11,110 | 06/02/2019 | FFC/2018-19/C/6 | 11,110 | |||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 51,552 | 07/02/2019 | 4THSFC/2018-19/C/7 | 51,552 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 14,596 | 07/02/2019 | FFC/2018-19/C/7 | 14,596 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 14,205 | 07/02/2019 | FFC/2018-19/C/8 | 14,205 | |||||||
Select activity nature | Expenditures | 28/02/2019 | 4THSFC/2018-19/C/11 | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:27 PM. |