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 | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 44,730 | 20/09/2018 | 4THSFC/2018-19/C/1 | 14,950 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 91,000 | 20/09/2018 | 4THSFC/2018-19/C/2 | 14,000 | |||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,200 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 26,600 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 60,400 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/22 | Expenditures | 29,900 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 53,620 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,950 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 91,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/26 | Expenditures | 15,500 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/27 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:48 PM. |