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 | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 21,000 | 15/10/2018 | 4THSFC/2018-19/C/1 | 10,500 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,300 | 15/10/2018 | FFC/2018-19/C/12 | 21,525 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 115,275 | 15/10/2018 | FFC/2018-19/C/13 | 14,000 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 172,666 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,981 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,350 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:31 PM. |