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 | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 7,368 | 20/12/2018 | FFC/2018-19/C/7 | 4,800 | |||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 27/12/2018 | FFC/2018-19/C/9 | 12,600 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 35,285 | 28/12/2018 | 4THSFC/2018-19/C/9 | 1,214 | |||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 31,929 | 28/12/2018 | FFC/2018-19/C/6 | 27,486 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 11,518 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 1,736 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 15,004 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 20,400 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,214 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 182,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:16 AM. |