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 | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 139,617 | 12/03/2019 | FFC/2018-19/C/12 | 237,969 | |||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 176,480 | 30/03/2019 | 4THSFC/2018-19/C/1 | 322,050 | |||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 145,600 | 30/03/2019 | 4THSFC/2018-19/C/2 | 108,348 | |||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 108,348 | 30/03/2019 | FFC/2018-19/C/13 | 93,056 | |||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 67,000 | 30/03/2019 | FFC/2018-19/C/4 | 108,348 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 201,404 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 87,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 98,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:17 PM. |