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/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 44,644 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,050 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 700 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 28,847 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 28,847 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 52,205 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 5,003 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 27,725 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 192,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:06 PM. |