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 | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | 28/03/2019 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 30,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 30,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,880 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 120 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 140,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 45,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:23 PM. |