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 | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 42,000 | 23/08/2018 | 4THSFC/2018-19/C/3 | 3,300 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 84,000 | 26/08/2018 | FFC/2018-19/C/4 | 28,000 | |||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 46,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/36 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 32,996 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 12,594 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 51,140 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/32 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/34 | Expenditures | 27,302 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/35 | Expenditures | 33,961 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:40 PM. |