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 | FFC/2018-19/P/4 | Expenditures | 26,155 | 08/03/2019 | FFC/2018-19/C/2 | 15,100 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 30,393 | 08/03/2019 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 25,000 | 08/03/2019 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 648,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 34,503 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 22,800 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:29 AM. |