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 | 17/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,200 | 17/09/2018 | FFC/2018-19/C/1 | 28,490 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/1 | Expenditures | 7,800 | 24/09/2018 | FFC/2018-19/C/2 | 6,985 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/2 | Expenditures | 51,603 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 45,868 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,885 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/5 | Expenditures | 9,805 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 2,960 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,228 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 46,624 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:10 PM. |