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 | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | 16/03/2019 | 4THSFC/2018-19/C/2 | 43,300 | |||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 29,500 | 16/03/2019 | FFC/2018-19/C/1 | 36,000 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 77,400 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 96,769 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 270,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,708 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:43 PM. |