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 | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 28,950 | 07/05/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/12 | Expenditures | 29,500 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/13 | Expenditures | 29,870 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 29,800 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 11,550 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/16 | Expenditures | 29,620 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/17 | Expenditures | 29,700 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 52,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/18 | Expenditures | 29,550 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/19 | Expenditures | 29,800 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 355 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,350 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,940 | ||||||||||
Select activity nature | 20/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:40 PM. |