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 | 20/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 17,820 | 04/03/2019 | FFC/2018-19/C/2 | 45,000 | |||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,599 | 04/03/2019 | FFC/2018-19/C/3 | 45,000 | |||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 36,750 | 04/03/2019 | FFC/2018-19/C/4 | 45,000 | |||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/42 | Expenditures | 149,583 | 04/03/2019 | FFC/2018-19/C/5 | 13,850 | |||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,843 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/50 | Expenditures | 51,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/57 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/58 | Expenditures | 2,094 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/67 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/76 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/78 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 35,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:49 AM. |