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 | 05/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 05/10/2018 | 4THSFC/2018-19/C/6 | 7,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,200 | 05/10/2018 | FFC/2018-19/C/5 | 4,200 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/44 | Expenditures | 32,800 | 08/10/2018 | FFC/2018-19/C/18 | 32,800 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/45 | Expenditures | 17,272 | 16/10/2018 | FFC/2018-19/C/19 | 38,475 | |||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 173,759 | 20/10/2018 | FFC/2018-19/C/20 | 13,925 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/46 | Expenditures | 38,475 | 20/10/2018 | FFC/2018-19/C/21 | 21,875 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/47 | Expenditures | 2,067 | 20/10/2018 | FFC/2018-19/C/30 | 2,067 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/48 | Expenditures | 68,930 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/49 | Expenditures | 13,925 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/50 | Expenditures | 97,214 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/51 | Expenditures | 21,875 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:49 AM. |