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/16 | Expenditures | 4,200 | 01/02/2019 | FFC/2018-19/C/6 | 24,500 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 48,288 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 7,505 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 66,628 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 116,424 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,900 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 27,200 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:27 PM. |