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 | 04/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,050 | 11/03/2019 | FFC/2018-19/C/5 | 27,760 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 31,850 | 30/03/2019 | FFC/2018-19/C/6 | 12,000 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 27,690 | 31/03/2019 | 4THSFC/2018-19/C/2 | 65 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 150,150 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 13,825 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,100 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,995 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 45,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 65 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 12,070 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 14,280 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:40 AM. |