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 | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,400 | 23/10/2018 | FFC/2018-19/C/3 | 17,675 | |||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,300 | 26/10/2018 | FFC/2018-19/C/4 | 19,250 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 156,371 | 26/10/2018 | FFC/2018-19/C/5 | 1,400 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,675 | 26/10/2018 | FFC/2018-19/C/8 | 13,825 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 121,633 | 26/10/2018 | FFC/2018-19/C/9 | 1,050 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,250 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 94,766 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,825 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,050 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 110,712 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 72,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:12 AM. |