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 | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 44,730 | 01/03/2019 | 4THSFC/2018-19/C/15 | 38,729 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 34,900 | 05/03/2019 | FFC/2018-19/C/14 | 100,655 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 21,025 | 24/03/2019 | 4THSFC/2018-19/C/13 | 5,881 | |||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,420 | 25/03/2019 | 4THSFC/2018-19/C/12 | 409,306 | |||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 61,115 | 29/03/2019 | 4THSFC/2018-19/C/10 | 12,155 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 73,500 | 29/03/2019 | 4THSFC/2018-19/C/4 | 9,550 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 52,175 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 241,211 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:53 AM. |