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 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 89 | 02/03/2019 | 4THSFC/2018-19/C/6 | 113 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,000 | 02/03/2019 | FFC/2018-19/C/20 | 2,000 | |||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | 25/03/2019 | 4THSFC/2018-19/C/5 | 10,200 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,256 | 29/03/2019 | FFC/2018-19/C/21 | 2,050 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 26,192 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,873 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 2,582 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,611 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,050 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:47:29 AM. |