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 | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 9,975 | 01/10/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | 06/10/2018 | 4THSFC/2018-19/C/1 | 7,000 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,965 | 15/10/2018 | FFC/2018-19/C/5 | 5,700 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 9,975 | 22/10/2018 | 4THSFC/2018-19/C/6 | 6,300 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/32 | Expenditures | 32,722 | 22/10/2018 | FFC/2018-19/C/4 | 3,700 | |||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/6 | Expenditures | 17 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 16,625 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 31,487 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/39 | Expenditures | 42,495 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:12 AM. |