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 | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,820 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,300 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 31,400 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 484 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 47,641 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 23,169 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 60,704 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 61,097 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 47,470 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 71,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:20 PM. |