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 | FFC/2018-19/P/25 | Expenditures | 10,000 | 03/10/2018 | 4THSFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | 16/10/2018 | 4THSFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 117,306 | 22/10/2018 | 4THSFC/2018-19/C/7 | 8,028 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/27 | Expenditures | 129,036 | 22/10/2018 | FFC/2018-19/C/3 | 3,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 5,200 | 22/10/2018 | FFC/2018-19/C/4 | 1,972 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 2,750 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 18 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,028 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 4,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:06 AM. |