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 | 20/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,300 | 30/01/2019 | 4THSFC/2018-19/C/6 | 30,800 | |||||||
Select activity nature | 20/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 48,300 | 30/01/2019 | FFC/2018-19/C/22 | 40,600 | |||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 1,700 | 30/01/2019 | FFC/2018-19/C/23 | 44,625 | |||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 8,500 | 30/01/2019 | FFC/2018-19/C/24 | 56,700 | |||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 34,482 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/57 | Expenditures | 106,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/58 | Expenditures | 106,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/59 | Expenditures | 106,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/60 | Expenditures | 75,453 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 127,131 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/62 | Expenditures | 53,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:30 PM. |