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 | 03/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | 03/10/2018 | FFC/2018-19/C/2 | 4,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | 20/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 3,850 | 20/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,315 | 24/10/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 200 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 24,975 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 225 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 190,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:10 AM. |