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 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 24,875 | 01/03/2019 | 4THSFC/2018-19/C/5 | 75,613 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 9,750 | 01/03/2019 | FFC/2018-19/C/5 | 147,122 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 52,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 48,972 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,342 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,668 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,798 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 103,950 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 63,525 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 105,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 54,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 27,508 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:14 AM. |