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 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | 01/02/2019 | FFC/2018-19/C/8 | 1,950 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 31,950 | 06/02/2019 | 4THSFC/2018-19/C/8 | 50,000 | |||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,096 | 06/02/2019 | FFC/2018-19/C/5 | 9,450 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 24,951 | 11/02/2019 | 4THSFC/2018-19/C/10 | 5,875 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 21,500 | 11/02/2019 | 4THSFC/2018-19/C/9 | 20,000 | |||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 75,875 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:10 PM. |