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 | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 27,150 | 08/03/2019 | FFC/2018-19/C/14 | 27,150 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 45,000 | 11/03/2019 | 4THSFC/2018-19/C/12 | 45,000 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 18,375 | 11/03/2019 | FFC/2018-19/C/15 | 18,375 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 68,484 | 15/03/2019 | FFC/2018-19/C/16 | 68,484 | |||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,600 | 16/03/2019 | 4THSFC/2018-19/C/13 | 47,600 | |||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:31 AM. |