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/2 | Expenditures | 80 | 15/10/2018 | FFC/2018-19/C/1 | 23,075 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/73 | Expenditures | 9,575 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/75 | Expenditures | 4,700 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/77 | Expenditures | 28,725 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,128 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 12,728 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/78 | Expenditures | 69,754 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 9,075 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/74 | Expenditures | 34,258 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/76 | Expenditures | 12,949 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 28,320 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/79 | Expenditures | 18,025 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,910 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:10 AM. |