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/13 | Expenditures | 15,000 | 02/03/2019 | 4THSFC/2018-19/C/6 | 15,000 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,425 | 07/03/2019 | FFC/2018-19/C/13 | 12,958 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 105,350 | 07/03/2019 | FFC/2018-19/C/7 | 35,005 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,580 | 07/03/2019 | FFC/2018-19/C/8 | 105,350 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:39 PM. |