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 | 03/03/2019 | FFC/2018-19/P/27 | Expenditures | 22,200 | 02/03/2019 | 4THSFC/2018-19/C/8 | 32,000 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 58,880 | 19/03/2019 | 4THSFC/2018-19/C/1 | 28,025 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18,600 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 28,025 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 24,297 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 74,693 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 15,454 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 71 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/30 | Expenditures | 72,901 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,900 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 18 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 24,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:29 PM. |