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 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 31,473.75 | 05/09/2018 | 4THSFC/2018-19/C/2 | 5.9 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/36 | Expenditures | 10,972.5 | 28/09/2018 | 4THSFC/2018-19/C/3 | 17.7 | |||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5.9 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,850 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 79,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/35 | Expenditures | 35,134 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17.7 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:15 PM. |