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 | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | 30/11/2018 | FFC/2018-19/C/3 | 9,720 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 58,797 | 30/11/2018 | FFC/2018-19/C/4 | 9,720 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | 30/11/2018 | FFC/2018-19/C/5 | 9,020 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,660 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 17,854 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 32,021 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 63,450 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,720 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/30 | Expenditures | 9,720 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:22 AM. |