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 | 4THSFC/2018-19/P/4 | Expenditures | 1,750 | 31/03/2019 | FFC/2018-19/C/1 | 19,541 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,750 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 61,740 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,505 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 141,396 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 43,925 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 36,260 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 28,050 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,400 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 75,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:25 PM. |