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 | 21/08/2018 | FFC/2018-19/P/73 | Expenditures | 21,000 | 27/08/2018 | 4THSFC/2018-19/C/4 | 4,950 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/74 | Expenditures | 21,000 | 27/08/2018 | 4THSFC/2018-19/C/5 | 4,950 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/75 | Expenditures | 21,000 | 27/08/2018 | 4THSFC/2018-19/C/6 | 4,950 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/76 | Expenditures | 21,000 | 28/08/2018 | 4THSFC/2018-19/C/7 | 4,950 | |||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,400 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/77 | Expenditures | 12,650 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/78 | Expenditures | 16,400 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/79 | Expenditures | 12,800 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/80 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:59 AM. |