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 | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | 20/11/2018 | FFC/2018-19/C/7 | 15,400 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/64 | Expenditures | 58,450 | 25/11/2018 | FFC/2018-19/C/8 | 15,400 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/71 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,972 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 33,250 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/76 | Expenditures | 8,640 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 222,570 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 90,518 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/72 | Expenditures | 90,518 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/65 | Expenditures | 15,400 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/66 | Expenditures | 34,560 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/73 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:01 PM. |