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 | 08/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 247,500 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:50 AM. |