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 | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,575 | 13/11/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | 28/11/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,880 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,051 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 19,170 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 53,490 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 36 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/34 | Expenditures | 99,750 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 119,250 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 39,450 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/37 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:51 AM. |