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 | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | 11/09/2018 | FFC/2018-19/C/1 | 28,250 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 28,950 | 24/09/2018 | FFC/2018-19/C/2 | 54,075 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 28,250 | 25/09/2018 | 4THSFC/2018-19/C/1 | 24,850 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 42,053 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 40,722 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,522 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,315 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 54,075 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 90,552 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 81,790 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,850 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,740 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 53,594 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 55,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:13 PM. |