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 | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,500 | 25/09/2018 | FFC/2018-19/C/5 | 25,000 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | 25/09/2018 | FFC/2018-19/C/6 | 30,000 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,391 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 21,905 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/37 | Expenditures | 24,585 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 4,250 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 8,976 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 20,416 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 25,012 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:17 AM. |