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 | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | 07/03/2019 | FFC/2018-19/C/7 | 116,275 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 121,275 | 30/03/2019 | 4THSFC/2018-19/C/2 | 29,015 | |||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 36,000 | 30/03/2019 | FFC/2018-19/C/8 | 183,500 | |||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 65,880 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 183,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:11 AM. |