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 | 4THSFC/2018-19/P/10 | Expenditures | 5,400 | 05/03/2019 | 4THSFC/2018-19/C/5 | 23,000 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 1,400 | 05/03/2019 | FFC/2018-19/C/16 | 75,000 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,466 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 39,200 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,880 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,175 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 50,058 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,900 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 13,475 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 23,326 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:17 AM. |