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 | 05/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | 06/09/2018 | FFC/2018-19/C/2 | 35,000 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | 07/09/2018 | FFC/2018-19/C/10 | 10,000 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | 07/09/2018 | FFC/2018-19/C/8 | 3,500 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | 17/09/2018 | FFC/2018-19/C/9 | 2,560 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | 18/09/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 16,784 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:43 PM. |