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 | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,136 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 123,603 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 163,368 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 118,013 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,924 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 139,787 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 157,335 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 66,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:28 PM. |