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 | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 12,316 | 04/10/2018 | 4THSFC/2018-19/C/4 | 12,000 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | 04/10/2018 | FFC/2018-19/C/3 | 198,483 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,440 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 1,225 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 6,440 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 5,950 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,225 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 46,025 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,225 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 9,660 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 35,376 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,101 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:30 PM. |