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 | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | 03/03/2019 | FFC/2018-19/C/5 | 16,500 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,000 | 30/03/2019 | FFC/2018-19/C/3 | 3,150 | |||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 334 | 30/03/2019 | FFC/2018-19/C/6 | 5,050 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | 30/03/2019 | FFC/2018-19/C/7 | 14,000 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 3,150 | 30/03/2019 | FFC/2018-19/C/8 | 10,500 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,218 | 30/03/2019 | FFC/2018-19/C/9 | 8,750 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 127,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 123,256 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 244,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:46 AM. |