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 | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,626 | 11/03/2019 | FFC/2018-19/C/17 | 19,626 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 30,489 | 11/03/2019 | FFC/2018-19/C/18 | 30,489 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | 12/03/2019 | 4THSFC/2018-19/C/14 | 3,500 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 12,360 | 12/03/2019 | FFC/2018-19/C/19 | 12,360 | |||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,000 | 15/03/2019 | 4THSFC/2018-19/C/15 | 18,000 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 38,715 | 15/03/2019 | FFC/2018-19/C/20 | 38,715 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 61,452 | 15/03/2019 | FFC/2018-19/C/21 | 61,452 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 172,435 | 30/03/2019 | FFC/2018-19/C/22 | 172,435 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 72,825 | 30/03/2019 | FFC/2018-19/C/23 | 72,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:48 PM. |