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 | 01/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | 12/09/2018 | FFC/2018-19/C/5 | 29,120 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 29,120 | 13/09/2018 | FFC/2018-19/C/10 | 21,900 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 93,152 | 13/09/2018 | FFC/2018-19/C/11 | 46,463 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 29,824 | 13/09/2018 | FFC/2018-19/C/4 | 41,840 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 41,840 | 20/09/2018 | FFC/2018-19/C/3 | 31,296 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 123,485 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 45,137 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/4 | Expenditures | 46,463 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 21,900 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,260 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,036 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 133,695 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 26,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:07 PM. |