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 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 111,200 | 08/02/2019 | 4THSFC/2018-19/C/1 | 12,500 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 135,800 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 236,800 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 118,300 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,100 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/02/2019 | OWN/2018-19/P/5 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:23 PM. |