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 | 08/03/2019 | FFC/2018-19/P/60 | Expenditures | 15,000 | 11/03/2019 | 4THSFC/2018-19/C/6 | 3,500 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | 11/03/2019 | FFC/2018-19/C/3 | 14,000 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | 11/03/2019 | FFC/2018-19/C/4 | 25,000 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 40,080 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 950 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/68 | Expenditures | 10,050 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 113,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 88,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:55:42 AM. |