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 | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 58,607 | 01/03/2019 | 4THSFC/2018-19/C/7 | 26,394 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 39,072 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 99,300 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 61,669 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 50,966 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 82,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:38 AM. |