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 | FFC/2018-19/P/3 | Expenditures | 45,500 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 24,155 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,534 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,059 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,789 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,136 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:48 PM. |