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/14 | Expenditures | 14,584 | 01/10/2018 | 4THSFC/2018-19/C/3 | 31,015 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 192,448 | 01/10/2018 | FFC/2018-19/C/4 | 99,732 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 33,600 | 30/10/2018 | 4THSFC/2018-19/C/4 | 169,458 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 64,789 | 31/10/2018 | 4THSFC/2018-19/C/5 | 10,831 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,520 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,015 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 55,650 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 87,138 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 2,518 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 7,612 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,240 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 169,458 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 28,280 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:40 AM. |