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 | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,950 | 13/03/2019 | 4THSFC/2018-19/C/14 | 19,950 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 16,750 | 13/03/2019 | FFC/2018-19/C/16 | 16,750 | |||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 33,495 | 16/03/2019 | 4THSFC/2018-19/C/15 | 33,495 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,900 | 16/03/2019 | FFC/2018-19/C/17 | 4,900 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 36,746 | 16/03/2019 | FFC/2018-19/C/18 | 36,746 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 15,794 | 19/03/2019 | FFC/2018-19/C/19 | 27,722 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:27 AM. |