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 | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 7,275 | 03/11/2018 | 4THSFC/2018-19/C/2 | 10,090 | |||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | 03/11/2018 | FFC/2018-19/C/6 | 7,275 | |||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/39 | Expenditures | 48,495 | 30/11/2018 | FFC/2018-19/C/8 | 6,620 | |||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/41 | Expenditures | 5,024 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 55,092 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,579 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/45 | Expenditures | 6,003 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/109 | Expenditures | 24,875 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/110 | Expenditures | 35,470 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/111 | Expenditures | 16,630 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 11,661 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 5,780 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,476 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:19 AM. |