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 | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 109,200 | 09/10/2018 | 4THSFC/2018-19/C/1 | 4,900 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 25,200 | 09/10/2018 | FFC/2018-19/C/1 | 17,219 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 31,732 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 49,381 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 25,900 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 135,966 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 6,324 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 16,100 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,945 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:00 AM. |