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 | 4THSFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 118,136 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 27,200 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 180,521 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 27,900 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 114,660 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 27,900 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 132,995 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:46 AM. |