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 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | 02/11/2018 | FFC/2018-19/C/5 | 7,000 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | 05/11/2018 | FFC/2018-19/C/3 | 15,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 29,000 | 05/11/2018 | FFC/2018-19/C/4 | 15,000 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 8,000 | 13/11/2018 | FFC/2018-19/C/6 | 4,000 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 111,115 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 85,144 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:00:44 AM. |