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 | 01/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,030 | 31/03/2019 | 4THSFC/2018-19/C/1 | 390 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 14,133 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,325 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,685 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,087 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:13 AM. |