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 | 2,000 | 01/11/2018 | FFC/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/48 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:06 PM. |