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/20 | Expenditures | 24,620 | 06/02/2019 | 4THSFC/2018-19/C/18 | 24,620 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 53,429 | 12/02/2019 | FFC/2018-19/C/16 | 165,529 | |||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 20/02/2019 | 4THSFC/2018-19/C/19 | 7,000 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:02 PM. |