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/73 | Expenditures | 19,000 | 05/12/2018 | FFC/2018-19/C/48 | 86,432 | |||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,500 | 06/12/2018 | 4THSFC/2018-19/C/16 | 100,000 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/51 | Expenditures | 21,500 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/52 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/53 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 59,237 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:32 PM. |