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 | FFC/2018-19/P/18 | Expenditures | 43,724 | 02/03/2019 | FFC/2018-19/C/4 | 64,925 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 54,950 | 19/03/2019 | FFC/2018-19/C/5 | 30,000 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 67,620 | 19/03/2019 | FFC/2018-19/C/6 | 126,048 | |||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,625 | 19/03/2019 | FFC/2018-19/C/7 | 6,012 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 71,314 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 84,148 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 90,140 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:11 PM. |