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 | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 17 | 01/03/2019 | 4THSFC/2018-19/C/18 | 10,585 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 10,000 | 19/03/2019 | FFC/2018-19/C/13 | 20,000 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 35,000 | 19/03/2019 | FFC/2018-19/C/14 | 20,000 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18 | 19/03/2019 | FFC/2018-19/C/15 | 9,676 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,384 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 133,560 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 53,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,390 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 11,862 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:00:46 AM. |