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 | 16/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 8,500 | 11/03/2019 | FFC/2018-19/C/71 | 90,006 | |||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/40 | Expenditures | 48,950 | 16/03/2019 | 4THSFC/2018-19/C/55 | 17,826 | |||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/41 | Expenditures | 50,730 | 16/03/2019 | FFC/2018-19/C/72 | 50,000 | |||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 21,000 | 16/03/2019 | FFC/2018-19/C/73 | 2,174 | |||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 42,500 | 26/03/2019 | 4THSFC/2018-19/C/56 | 18,500 | |||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:59 AM. |