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 | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | 05/03/2019 | FFC/2018-19/C/1 | 50 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,950 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 51,300 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 41,895 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 18,725 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/65 | Expenditures | 41,895 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/55 | Expenditures | 11,250 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 50 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/68 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/67 | Expenditures | 17,750 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/69 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:17 AM. |