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 | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | 10/05/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 17,500 | 10/05/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 37,500 | 10/05/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 37,708 | 10/05/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 29,500 | 10/05/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | Expenditures | 10/05/2018 | FFC/2018-19/C/4 | 5,000 | ||||||||||
Select activity nature | Expenditures | 10/05/2018 | FFC/2018-19/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 10/05/2018 | FFC/2018-19/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 10/05/2018 | FFC/2018-19/C/7 | 5,000 | ||||||||||
Select activity nature | Expenditures | 10/05/2018 | FFC/2018-19/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 11/05/2018 | FFC/2018-19/C/10 | 5,000 | ||||||||||
Select activity nature | Expenditures | 11/05/2018 | FFC/2018-19/C/11 | 5,000 | ||||||||||
Select activity nature | Expenditures | 11/05/2018 | FFC/2018-19/C/12 | 5,000 | ||||||||||
Select activity nature | Expenditures | 11/05/2018 | FFC/2018-19/C/13 | 5,000 | ||||||||||
Select activity nature | Expenditures | 11/05/2018 | FFC/2018-19/C/9 | 5,000 | ||||||||||
Select activity nature | Expenditures | 18/05/2018 | FFC/2018-19/C/14 | 3,500 | ||||||||||
Select activity nature | Expenditures | 18/05/2018 | FFC/2018-19/C/15 | 3,000 | ||||||||||
Select activity nature | Expenditures | 18/05/2018 | FFC/2018-19/C/16 | 5,000 | ||||||||||
Select activity nature | Expenditures | 18/05/2018 | FFC/2018-19/C/17 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:03 AM. |