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 | 07/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,650 | 07/08/2018 | FFC/2018-19/C/10 | 12,175 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 75 | 07/08/2018 | FFC/2018-19/C/11 | 1,100 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/34 | Expenditures | 1,100 | 08/08/2018 | FFC/2018-19/C/12 | 14,731 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/38 | Expenditures | 12,175 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 14,731 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/36 | Expenditures | 10,417 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 6,269 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/41 | Expenditures | 19,863 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 50 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,825 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,513 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/42 | Expenditures | 9,064 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:12:41 AM. |