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 | 01/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 295 | 01/10/2018 | 4THSFC/2018-19/C/4 | 295 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,100 | 08/10/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | 09/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,900 | 15/10/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 65,000 | 15/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 750 | 15/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 1,250 | 20/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | 20/10/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 91,583 | 22/10/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 44,800 | 22/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:55:23 AM. |