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 | 06/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,000 | 06/09/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,900 | 06/09/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,623 | 06/09/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 23,740 | 06/09/2018 | FFC/2018-19/C/9 | 4,000 | |||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 54,964 | 17/09/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,000 | 17/09/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 500 | 18/09/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 300 | 24/09/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/25 | Expenditures | 2,300 | 24/09/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:40 PM. |