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 | 08/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 150 | 09/05/2018 | 4THSFC/2018-19/C/1 | 4,727 | |||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,727 | 09/05/2018 | FFC/2018-19/C/1 | 110,000 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 89,676 | 09/05/2018 | FFC/2018-19/C/10 | 42,600 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/18 | Expenditures | 260,000 | 09/05/2018 | FFC/2018-19/C/11 | 35,000 | |||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/19 | Expenditures | 14,297 | 09/05/2018 | FFC/2018-19/C/2 | 150,000 | |||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 18,900 | 09/05/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,800 | 11/05/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | Expenditures | 11/05/2018 | FFC/2018-19/C/5 | 8,500 | ||||||||||
Select activity nature | Expenditures | 11/05/2018 | FFC/2018-19/C/6 | 26,000 | ||||||||||
Select activity nature | Expenditures | 11/05/2018 | FFC/2018-19/C/8 | 21,200 | ||||||||||
Select activity nature | Expenditures | 18/05/2018 | FFC/2018-19/C/9 | 3,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:33 AM. |