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 | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,209 | 11/03/2019 | FFC/2018-19/C/14 | 16,300 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/58 | Expenditures | 79,972 | 19/03/2019 | FFC/2018-19/C/15 | 13,700 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,300 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/60 | Expenditures | 15,339 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,203 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 19,920 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 13,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,203 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 402,096 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 16,050 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 90,449 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 49,550 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:05 AM. |