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 | 4THSFC/2018-19/P/15 | Expenditures | 60,000 | 01/03/2019 | 4THSFC/2018-19/C/14 | 60,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 154,770 | 01/03/2019 | FFC/2018-19/C/43 | 154,770 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 40,100 | 01/03/2019 | FFC/2018-19/C/44 | 40,100 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/45 | Expenditures | 40,100 | 01/03/2019 | FFC/2018-19/C/45 | 40,100 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,000 | 02/03/2019 | 4THSFC/2018-19/C/15 | 40,000 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | 02/03/2019 | 4THSFC/2018-19/C/16 | 42,000 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 76,228 | 15/03/2019 | FFC/2018-19/C/46 | 76,228 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 147,920 | 15/03/2019 | FFC/2018-19/C/47 | 147,920 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 90,858 | 15/03/2019 | FFC/2018-19/C/48 | 90,858 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/49 | Expenditures | 147,274 | 15/03/2019 | FFC/2018-19/C/49 | 147,274 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 21,875 | 15/03/2019 | FFC/2018-19/C/50 | 21,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:00 AM. |