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/15 | Expenditures | 31,725 | 06/09/2018 | FFC/2018-19/C/2 | 31,725 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 11,750 | 08/09/2018 | FFC/2018-19/C/1 | 28,000 | |||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/10 | Expenditures | 28,000 | 10/09/2018 | 4THSFC/2018-19/C/2 | 6,325 | |||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 700 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 6,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:39 PM. |