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 | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 74,088 | 11/09/2018 | 4THSFC/2018-19/C/3 | 24,500 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 43,218 | 12/09/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/6 | Expenditures | 87,742 | 25/09/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/09/2018 | OWN/2018-19/P/1 | Expenditures | 6 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 21,266 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 21,613 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 112,198 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 27,165 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/2 | Expenditures | 94 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:31 AM. |