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 | 07/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 84,000 | 07/06/2018 | FFC/2018-19/C/1 | 200,635 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,065 | 26/06/2018 | 4THSFC/2018-19/C/1 | 295 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,775 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 14,460 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,825 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 84,360 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 295 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 102,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 38,220 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 30,030 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 40,950 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 54,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:22 PM. |