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/1 | Expenditures | 569,134 | 26/03/2019 | 4THSFC/2018-19/C/1 | 31,310 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 93,360 | 26/03/2019 | 4THSFC/2018-19/C/2 | 21,060 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 431,495 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/2 | Expenditures | 93,360 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 3,960 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 28,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 315,900 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 52,370 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 333,900 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 47,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:32 AM. |