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 | 04/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,400 | 04/11/2018 | FFC/2018-19/C/1 | 60,000 | |||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/1 | Expenditures | 60,000 | 21/11/2018 | FFC/2018-19/C/2 | 26,275 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 6,318 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 9,895 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 11,278 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 44,862 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/2 | Expenditures | 26,275 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/3 | Expenditures | 123,057 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/4 | Expenditures | 171,139 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/5 | Expenditures | 7,371 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/6 | Expenditures | 9,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:58 PM. |