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 | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,840 | 06/03/2019 | 4THSFC/2018-19/C/1 | 3,000 | |||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | 06/03/2019 | FFC/2018-19/C/10 | 5,900 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 5,900 | 10/03/2019 | FFC/2018-19/C/11 | 33,370 | |||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/24 | Expenditures | 33,370 | 10/03/2019 | FFC/2018-19/C/9 | 31,640 | |||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/26 | Expenditures | 89,444 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/28 | Expenditures | 31,640 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/30 | Expenditures | 86,006 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:48 PM. |