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 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 153,926 | 01/02/2019 | FFC/2018-19/C/31 | 153,926 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 17,040 | 02/02/2019 | FFC/2018-19/C/39 | 79,657 | |||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/14 | Expenditures | 44,030 | 10/02/2019 | FFC/2018-19/C/9 | 47,000 | |||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/6 | Expenditures | 47,000 | 15/02/2019 | 4THSFC/2018-19/C/4 | 36,680 | |||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 22,680 | 16/02/2019 | 4THSFC/2018-19/C/6 | 111,510 | |||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 111,510 | 28/02/2019 | 4THSFC/2018-19/C/15 | 28,541 | |||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | 28/02/2019 | FFC/2018-19/C/32 | 28,541 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 28,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:42 AM. |