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 | FFC/2018-19/P/16 | Expenditures | 155,568 | 13/03/2019 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | 13/03/2019 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,000 | 13/03/2019 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 43,417 | 13/03/2019 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,514 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 122,675 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/19 | Expenditures | 192,319 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:19 AM. |