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 | 27/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,920 | 05/12/2018 | FFC/2018-19/C/24 | 6,000 | |||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 4,934 | 28/12/2018 | FFC/2018-19/C/23 | 19,400 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/52 | Expenditures | 24,150 | 28/12/2018 | FFC/2018-19/C/25 | 5,000 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/53 | Expenditures | 8,225 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 26,668 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 3,193 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 2,811 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 18 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/54 | Expenditures | 9,663 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 3,207 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:14 PM. |