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 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | 05/11/2018 | FFC/2018-19/C/3 | 9,975 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 7,738 | 05/11/2018 | FFC/2018-19/C/4 | 9,975 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 19,950 | 20/11/2018 | FFC/2018-19/C/5 | 12,775 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 33,340 | 20/11/2018 | FFC/2018-19/C/6 | 19,950 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 123,961 | 21/11/2018 | FFC/2018-19/C/7 | 10,500 | |||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 42,549 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,719 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/12 | Expenditures | 43,225 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 79,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:53 AM. |