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/3 | Expenditures | 19,980 | 05/11/2018 | FFC/2018-19/C/3 | 6,105 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,105 | 05/11/2018 | FFC/2018-19/C/4 | 5,400 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 2,980 | 05/11/2018 | FFC/2018-19/C/5 | 1,350 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 2,740 | 05/11/2018 | FFC/2018-19/C/6 | 6,100 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 1,350 | 05/11/2018 | FFC/2018-19/C/7 | 4,220 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 6,100 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 4,220 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 963 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 3,410 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 24,640 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,970 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/27 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:34 PM. |