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 | 04/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,300 | 04/09/2018 | FFC/2018-19/C/7 | 17,300 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/37 | Expenditures | 24,375 | 04/09/2018 | FFC/2018-19/C/8 | 24,375 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/38 | Expenditures | 154,587 | 11/09/2018 | FFC/2018-19/C/9 | 27,500 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 121,504 | 18/09/2018 | 4THSFC/2018-19/C/2 | 20,950 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/39 | Expenditures | 27,834 | 28/09/2018 | 4THSFC/2018-19/C/3 | 28,025 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,950 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 185,518 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,025 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:51 PM. |