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 | 02/07/2018 | FFC/2018-19/P/25 | Expenditures | 40,000 | 25/07/2018 | 4THSFC/2018-19/C/1 | 300 | |||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,481 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,812 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,004 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/27 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 472 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 100 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/28 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:47 AM. |