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/1 | Expenditures | 21,000 | 05/11/2018 | FFC/2018-19/C/1 | 7,860 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 18,305 | 05/11/2018 | FFC/2018-19/C/3 | 18,305 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 14,080 | 05/11/2018 | FFC/2018-19/C/6 | 14,080 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 7,860 | 06/11/2018 | FFC/2018-19/C/4 | 1,391 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 1,391 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 40,139 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 3,156 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 3,349 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 6,745 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 4,179 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 3,598 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 1,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:49 AM. |