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 | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 69,168 | 06/09/2018 | FFC/2018-19/C/13 | 69,168 | |||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 33,030 | 13/09/2018 | 4THSFC/2018-19/C/17 | 33,030 | |||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,261 | 13/09/2018 | 4THSFC/2018-19/C/20 | 7,830 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 25,440 | 20/09/2018 | FFC/2018-19/C/16 | 25,440 | |||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 43,883 | 24/09/2018 | 4THSFC/2018-19/C/22 | 20,475 | |||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 86,163 | 24/09/2018 | 4THSFC/2018-19/C/4 | 94 | |||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,475 | 30/09/2018 | 4THSFC/2018-19/C/18 | 43,883 | |||||||
Select activity nature | Expenditures | 30/09/2018 | 4THSFC/2018-19/C/19 | 86,163 | ||||||||||
Select activity nature | Expenditures | 30/09/2018 | 4THSFC/2018-19/C/21 | 10,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:57 AM. |